Microsoft MB6-893 Online Practice Questions and Exam Preparation

Microsoft MB6-893 Online Questions & Answers

• Question 31:

  Your company creates a policy that requires invoice matching information on documents.

  Which three types of documents are used for invoice matching? Each correct answer presents part of the solution.

  A. purchase order
  B. vendor invoice
  C. receipts list
  D. purchase order confirmation
  E. product receipt
  C. receipts list
  D. purchase order confirmation
  E. product receipt

• Question 32:

  You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer. The tax authorities require the company to re-port the sales tax on the advance amount,

  even though the sales have not been made.

  You need to ensure that this requirement is fulfilled.

  What should you do?

  A. Report sales tax on prepayment against a prepayment voucher.
  B. Report sales tax exemption against a prepayment voucher.
  C. Report withholding sales tax against a prepayment voucher.
  D. Report conditional sales tax against a prepayment voucher.
  C. Report withholding sales tax against a prepayment voucher.

• Question 33:

  In Microsoft Dynamics AX Financial, which fixed asset transaction can you process in the Free text invoice form?

  A. Acquisition
  B. Acquisition adjustment
  C. Disposal sale
  D. Disposal scrap
  C. Disposal sale

• Question 34:

  You are setting up sales tax on sales order for you customer. You need to define the setup so that it calculates as follows: A. Define "Origin" under " Calculation parameter" on the sales tax code as "Percentages on sales tax".

  

  B. Define "Calculation method" under "Calculation parameter" on the sales tax code as "Whole amount".
  C. Define three sales tax codes. One for each tax rate.
  D. Define "Calculation method" under "Calculation parameter" on the sales tax code as "Inter-val"
  D. Define "Calculation method" under "Calculation parameter" on the sales tax code as "Inter-val"

• Question 35:

  You are the director of finance.

  You are starting to create budgets for the fiscal year and want to generate budget plans from source information.

  Which three options can you choose from in Microsoft Dynamics AX Financial? Each correct answer presents a complete solution.

  A. Generate budget plan from general ledger.
  B. Generate budget plan from fixed assets
  C. Generate budget plan from forecast positions
  D. Generate budget plan from yearly sales
  E. Generate budget plans from yearly purchases
  B. Generate budget plan from fixed assets
  D. Generate budget plan from yearly sales
  E. Generate budget plans from yearly purchases

• Question 36:

  You are an account payable clerk.

  When creating purchase order invoices, your company has a policy that you must match the purchase order, product receipt quantities, and amounts to the vendor invoice.

  In the Accounts Payable Parameters, which line-matching policy should you choose?

  A. two-way matching
  B. charges matching
  C. not required
  D. three-way matching
  C. not required

• Question 37:

  A budget manager is considering which components of Microsoft Dynamics AX Financial budgeting are required to meet company needs. The key requirement is that department- level budgetary changes for the following year must undergo an approval process through the requester's manager and a final approval by the budget manager.

  Which three Dynamics AX budgeting components are required to accomplish budget tracking and workflow for the following year's budget? Each correct answer presents part of the solution.

  A. Budget Register Entries
  B. Budget Planning
  C. Budget Control
  D. Basic Budgeting
  E. Budget Reservations
  A. Budget Register Entries
  C. Budget Control
  E. Budget Reservations

• Question 38:

  You are the accounts payable manager in a European subsidiary of your company.

  Your company purchases goods from a vendor that is not located in Europe. The vendor did not charge sales tax on the invoice but the customs office sends an invoice because the goods crossed the border and the company declared them

  at customs.

  What should you do?

  A. Report sales tax on the imported goods.
  B. Report withholding sales tax on the imported goods.
  C. Report conditional sales tax on the imported goods
  D. Report sales tax exemption on the imported goods.
  A. Report sales tax on the imported goods.

• Question 39:

  Your company has acquired an additional company and wants any differences from the consolidation to be posted to the profit and loss account. What should you configure to achieve this goal?

  A. account for automatic transactions
  B. transaction posting definitions
  C. liquidity accounts
  D. balance control account
  A. account for automatic transactions

• Question 40:

  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?

  A. Generate a budget plan from project forecasts.
  B. Generate a budget plan from forecast positions.
  C. Generate a budget plan from the general ledger.
  D. Generate a budget plan from the budget plan.
  A. Generate a budget plan from project forecasts.