Microsoft Dynamics AX Financials - MB6-893 Exam Practice Test
You are an accounting manager, your company has a new customer, A ledger account must be set up to record the sales tax liability and payments made to the taxing authority in the customer's specific region automatically. Which two account groups should you choose for these ledger accounts? Each correct answer presents part of the solution.
Correct Answer: A,C
Which type of fixed asset value adjustment is available in Microsoft Dynamics AX
Financial?
Financial?
Correct Answer: C
You decide that department managers must submit budget plans to you each quarter.
You need to use the budget planning template wizard to generate a budget planning template that each department submit to you.
What are three prerequisites for creating a template for budget plan worksheets? Each correct answer presents part of the solution.
You need to use the budget planning template wizard to generate a budget planning template that each department submit to you.
What are three prerequisites for creating a template for budget plan worksheets? Each correct answer presents part of the solution.
Correct Answer: A,B,D
You are an accountant.
You are creating your travel expense budget for the fiscal year and want to enter the same budget amount for each month.
On the budget register entry, which option should you choose?
You are creating your travel expense budget for the fiscal year and want to enter the same budget amount for each month.
On the budget register entry, which option should you choose?
Correct Answer: A
You need to create recurring free text invoice template.
Which three recurrence patterns are available in the Recurring invoices form on the customer record? Each correct answer presents a complete solution.
Which three recurrence patterns are available in the Recurring invoices form on the customer record? Each correct answer presents a complete solution.
Correct Answer: A,C,E
Your company creates a bank account for U.S. payroll disbursements.
You need to configure the new bank account in Microsoft Dynamics AX Financial and configure the check layout. You notice the date is printing in DD-MM-YYYY format, and you are not able to change the date format on the check layout form.
What determines the format of the date?
You need to configure the new bank account in Microsoft Dynamics AX Financial and configure the check layout. You notice the date is printing in DD-MM-YYYY format, and you are not able to change the date format on the check layout form.
What determines the format of the date?
Correct Answer: D
You are creating budget plans for the next fiscal period.
You need to add budget amounts, such as salary and benefits, into the budget plan lines for an employee.
Which method of generating a budget plan should you use?
You need to add budget amounts, such as salary and benefits, into the budget plan lines for an employee.
Which method of generating a budget plan should you use?
Correct Answer: A
You are an accounts payable manager.
Your company buys office supplies from an out-of-state vendor. The vendor charges
100.00 USD for the supplies and no tax. The company may still owe taxes to the sales tax authority in its own state.
You need to define the ledger account to manage these transactions.
Which account group should you choose?
Your company buys office supplies from an out-of-state vendor. The vendor charges
100.00 USD for the supplies and no tax. The company may still owe taxes to the sales tax authority in its own state.
You need to define the ledger account to manage these transactions.
Which account group should you choose?
Correct Answer: C
You set up a fixed asset in Microsoft Dynamics AX Financial. You select the Allow asset acquisition from purchasing fixed asset parameter. What is the initial status of the fixed asset?
Correct Answer: D
O: 26
Your bank requires that you send prenotes (zero dollar transactions) to the bank to verify data.
You need to set up the cash and back management module to allow the creation of prenotes.
Which two actions should you perform? Each correct answer presents part of the solution.
Your bank requires that you send prenotes (zero dollar transactions) to the bank to verify data.
You need to set up the cash and back management module to allow the creation of prenotes.
Which two actions should you perform? Each correct answer presents part of the solution.
Correct Answer: A,D