Microsoft MB6-893 Online Practice Questions and Exam Preparation

Microsoft MB6-893 Online Questions & Answers

• Question 41:

  You are a credit and collections manager.

  You need to group all customers who are based in a single city and have balances greater than 10,000 USD so that the collections process is streamlined for the collections agent.

  What should you do?

  A. Set up collection agents.
  B. Set up collections case category.
  C. Set up customer pools.
  D. Create a collections team.
  D. Create a collections team.

• Question 42:

  Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financial calculates automatically.

  To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting.

  What are the three types of revisions that you can perform? Each correct answer presents part of the solution.

  A. Enter a correction of the sales tax amount in the "Actual sales tax amount" field for a selected sales tax code line.
  B. Enter an adjustment amount in the "Actual sales tax charge" field if the transaction has several sales tax code lines.
  C. Enter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales tax code line applies to use taxes.
  D. Enter adjustments to the use tax amount in the "Actual sales tax charge" field if the sales tax code line applies to use taxes.
  E. Enter an adjustment amount in the "Total actual sales tax amount" field if the transaction has several sales tax code lines.
  A. Enter a correction of the sales tax amount in the "Actual sales tax amount" field for a selected sales tax code line.
  B. Enter an adjustment amount in the "Actual sales tax charge" field if the transaction has several sales tax code lines.
  C. Enter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales tax code line applies to use taxes.

• Question 43:

  Because of an agreement that your company has with a customer about when a payment can be posted, you need to prevent users from posting payments until a specified date. Which field should you update on the customer payment journal to achieve this goal?

  A. Due date
  B. Approval date
  C. Release date
  D. Payment date
  C. Release date

• Question 44:

  You are implementing consolidations for your company. You want to use the consolidation conversion principles to convert subsidiary data in foreign currencies. What are three requirements for starting the consolidation process? Each correct answer presents part of the solution.

  A. Consolidation accounts
  B. Balance control account
  C. Consolidation account group
  D. Legal Entity
  E. Ledger elimination rule
  A. Consolidation accounts
  D. Legal Entity
  E. Ledger elimination rule

• Question 45:

  You are creating a new budget and realize that you need to allocate a certain percentage of the total budget amount across financial dimensions.

  In order to do this on the budget register entry, you need to define the percentage that will be allocated to each financial dimension. What should you set up?

  A. budget cycle
  B. budget transfer
  C. budget allocation terms
  D. period allocation key
  A. budget cycle

• Question 46:

  You are setting up an allocation rule and distributing amounts based on revenue dollars.

  You need to share the cost of corporate advertising expenses across all departments and base each department's sales in proportion to the total sales of all departments.

  Which allocation should you choose?

  A. Fixed Percentage
  B. Equally
  C. Fixed Weight
  D. Basis
  B. Equally

• Question 47:

  You are a credit manager.

  You want to set up a process in your system to send customers a notification of their balances due if the balance fails to clear within the due date. You also need to apply additional fees to charge the customer on the balance due as per your company policies.

  What should you do?

  A. Generate a report for customer transactions.
  B. Generate a customer accounts statement.
  C. Generate an internal accounts statement.
  D. Generate a collection letter note.
  A. Generate a report for customer transactions.

• Question 48:

  You are an accounts receivable manager.

  You need to generate a document that you can send to for a period.

  What should you do?

  A. Generate an internal accounts statement.
  B. Generate a report for customer transactions.
  C. Generate a collection letter note.
  D. Generate a customer accounts statement.
  A. Generate an internal accounts statement.

• Question 49:

  You are a credit and collections manager. You receive a check of 20,000 USD from a customer against overdue invoices. However, the bank informs you that the customer funds do not exist, and the check does not clear.

  You need to cancel the payment and charge the customer for this occurrence.

  What should you do?

  A. waive, reinstate, or reverse interest and fees
  B. create write-off transactions
  C. process non-sufficient funds (NSF) payments
  D. set up interest adjustments.
  D. set up interest adjustments.

• Question 50:

  You are creating a parent budget plan that will consist of budget amounts for all departments.

  You then need to create associate budget plans and link them to the parent budget.

  Before you can create the associate budget plans, which two steps must be complete? Each correct answer presents part of the solution.

  A. The budget plan priority must be selected on the budget plan creation.
  B. The budget organization hierarchy must have at least two levels.
  C. The budget planning process that you select must be set up for associated budget plans.
  D. The individual preparing the budget plan needs appropriate permissions to create an associate budget plan.
  A. The budget plan priority must be selected on the budget plan creation.
  C. The budget planning process that you select must be set up for associated budget plans.