Microsoft MB6-893 Online Practice Questions and Exam Preparation

Microsoft MB6-893 Online Questions & Answers

• Question 11:

  You are setting up taxes on customer invoices. You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities.

  

  When the customer settles the invoice with the second payment of 625 USD, you report the remaining sales tax. What should you set up in this situation?

  A. Withholding sales tax
  B. Sales tax exemption
  C. Standard sales tax
  D. Conditional sales taxes
  D. Conditional sales taxes

• Question 12:

  You are setting up a system to process supplier taxes.

  You want to set up the tax so that a user can deduct the tax from a supplier invoice and report the deducted tax to tax authorities.

  Which tax type should you set up?

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

• Question 13:

  You are setting up a sales tax for your customer.

  You need to define the ledger account 100001 of posting type "Sales tax" on the ledger posting group for the customer.

  Which account group should you choose?

  A. use-tax payable
  B. use-tax expense
  C. sales-tax receivable
  D. sales-tax payable
  D. sales-tax payable

• Question 14:

  You are an accounts receivable manager.

  You need to categorize the customer payment journal lines as deposits for reporting purposes on the bank statement.

  What should this manager create and define on the journal lines to categorize them as deposits?

  A. default descriptions
  B. reason code
  C. payment reference
  D. bank transaction type
  B. reason code

• Question 15:

  Your company is considering tracking budgets by Account, Department, and Cost Center dimensions. There is a requirement to prevent exceeding the budgeted amounts for each Department but not for each Cost Center.

  Which three actions must be performed to allow budget control for Accounts and Department, and basic budgeting by Account, Departments, and Cost Center, before budget control is enabled? Each correct answer presents part of the solution.

  A. Select only "MainAccount" and "Department" as budgeting dimensions.
  B. Select the main accounts for budget control.
  C. Select only "MainAccount" and "Department" as budget control dimensions.
  D. Select only "Department" as a budget control dimension.
  E. Select only "MainAccount," "Department" and "CostCenter" as budgeting dimensions.
  B. Select the main accounts for budget control.
  C. Select only "MainAccount" and "Department" as budget control dimensions.
  D. Select only "Department" as a budget control dimension.

• Question 16:

  In Microsoft Dynamics AX Financial, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)

  A. You cannot post depreciation for the assets.
  B. You can post depreciation for the assets by using depreciation proposals.
  C. You can post depreciation for the assets by using the depreciation books journal.
  D. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
  A. You cannot post depreciation for the assets.
  D. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.

• Question 17:

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

  A. Set up special number sequences on each fixed asset group.
  B. Set up number sequences on Inventory module parameters.
  C. Set up number sequences on General Ledger module parameters.
  D. Set up number sequences on Accounts Payable module parameters.
  A. Set up special number sequences on each fixed asset group.

• Question 18:

  You are setting up the budgeting module for your employer and are given a list of budget codes needed in the system.

  You want to create a "Preliminary" budget code but are unable to select it on the "budget Codes" form.

  Which configuration key enables "Preliminary" and "Apportionments" budget types?

  A. General Ledger ?advanced II configuration key
  B. Budget control configuration key
  C. General Ledger configuration key
  D. Public Sector configuration key
  A. General Ledger ?advanced II configuration key

• Question 19:

  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.

  A. Monthly
  B. Weeldy
  C. Yearly
  D. Quarterly
  E. Hourly
  A. Monthly
  C. Yearly
  E. Hourly

• Question 20:

  You have a new customer who pays their invoices on Tuesday and Thursday of every week You need to define this payment t cycle on the customer record. What should you do?

  A. Create a Method of Payment with this payment cycle, and assign it to the customer.
  B. Create a Farms of Payment with this payment cycle, and assign it to the customer record
  C. Create a Payment Day with this payment cycle, and assign it to the customer.
  D. Create a Payment Schedule with this payment cycle, and assign it to the customer.
  C. Create a Payment Day with this payment cycle, and assign it to the customer.