Microsoft MB6-893 Online Practice Questions and Exam Preparation

Microsoft MB6-893 Online Questions & Answers

• Question 1:

  You are an accounts payable clerk.

  You receive an invoice of 1,000 USD from a vendor. You need to transfer it to an invoice approval pool for the assigned manager to approve before you post the invoice.

  Which type of invoice should you use?

  A. vendor invoice
  B. invoice journal
  C. voucher template
  D. invoice register
  B. invoice journal

• Question 2:

  An accountant wants to create a journal of amount 100 USD, exclusive of sales tax, against a custom-er. The accountant needs to modify the "Amount incl. salex tax" field so that it applies only to the journal created. Which setting should the accountant use?

  A. Individual Journal line
  B. Individual Journal from
  C. General ledger, Journal names from
  D. General ledger, Parameters from
  D. General ledger, Parameters from

• Question 3:

  You are an accounts receivable manager.

  You have an agreement with a customer that they will pay installments on the 25th day of the month every three months.

  On the customer terms of payment, which three settings do you need to specify? Each correct answer presents part of the solution.

  A. cash payment
  B. payment method
  C. payment type
  D. payment day
  E. payment schedule
  C. payment type
  D. payment day
  E. payment schedule

• Question 4:

  You are an accounts receivable manager. Your company levies a fine with a high-interest premium on a customer's overdue amount. The customer disputes this fine and succeeds. You need to waive the fine in Microsoft Dynamics AX Financial.

  What should you do?

  A. Print/Post Interest notes.
  B. Create an interest adjustment.
  C. Print/Post Collection letter notes.
  D. Generate a customer account statement.
  D. Generate a customer account statement.

• Question 5:

  You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financial generates a check and posts the payment journal. The check is sent to the vendor, but you then learn form the vendor that the check has not been received. In order to reverse the check payment, which two actions should you perform? Each correct answer presents part of the solution.

  A. Go into the check reversal journal, and post the check reversal
  B. From the Settle transaction screen on the vendor record, select the invoice and payment, and post it.
  C. From the checks from select to reverse the check
  D. Create a new vendor payment journal and add a reversing entry.
  C. From the checks from select to reverse the check
  D. Create a new vendor payment journal and add a reversing entry.

• Question 6:

  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.

  A. Create a budget plan and review its information by using a worksheet template.
  B. Decide which matrix fields to creat.
  C. Select the worksheet template to use for the budget planning process.
  D. Decide which fields to use for the header. E Decide which columns to include on the worksheet.
  A. Create a budget plan and review its information by using a worksheet template.
  B. Decide which matrix fields to creat.
  D. Decide which fields to use for the header. E Decide which columns to include on the worksheet.

• Question 7:

  You need to loan fixed assets in Microsoft Dynamics AX Financial. What should you do?

  A. Use the fixed asset journal.
  B. Use the inventory to fixed asset journal.
  C. Use the Loaned equipment periodic function.
  D. Click the Lend button on the Fixed asset form.
  D. Click the Lend button on the Fixed asset form.

• Question 8:

  In Microsoft Dynamics AX Financial, you enter a fixed asset that is associated with a project into the Project form. Which project types can you use for the fixed asset? (Choose all that apply.)

  A. Cost
  B. Fixed price
  C. Internal
  D. Investment
  E. Time
  F. Time and material
  A. Cost
  C. Internal
  D. Investment

• Question 9:

  Your company wants to establish a team to manage customer payments.

  You need to set up employees and contracts, and assign customer pools to them so that the company can work with customers to make sure that payments are collected in a timely manner.

  What should you do?

  A. Set up collection agents.
  B. Set up aging buckets.
  C. Set up customer pools.
  D. Set up a collection team.
  A. Set up collection agents.
  C. Set up customer pools.

• Question 10:

  You are the controller in a foreign subsidiary of your company.

  You are creating a sales order with no sales tax for a foreign customer. You need to report this sales by creating a tax code.

  What should you set up in this situation?

  A. conditional sales tax
  B. withholding sales tax
  C. standard sales tax
  D. sales tax exemption
  D. sales tax exemption