Microsoft MB6-893 Online Practice Questions and Exam Preparation

Microsoft MB6-893 Online Questions & Answers

• Question 51:

  You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX Financial, what should you do?

  A. Create transaction text with the type Fixed asset Posting, Ledger.
  B. In the General Ledger, create a journal for a Depreciation book.
  C. In the General Ledger, create a journal name with the journal type Post fixed assets.
  D. In the General Ledger, create a journal name with the journal type Fixed assets budget.
  C. In the General Ledger, create a journal name with the journal type Post fixed assets.

• Question 52:

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  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.

  A. Set "Allow copies of payments" in the Cash and bank management parameters to Yes.
  B. Set "Activate prenotes" in the Bank accounts to Yes.
  C. Set "Allow prenote creation on inactive bank accounts" in the Cash and bank management parameters to Yes.
  D. Set "Prenotes" required in the Bank accounts to Yes.
  A. Set "Allow copies of payments" in the Cash and bank management parameters to Yes.
  B. Set "Activate prenotes" in the Bank accounts to Yes.

• Question 53:

  An accountant needs to define which main accounts and financial dimensions can t>e used together when entering journals and transactions.

  The accountant sets up the chart of accounts and creates the financial dimensions.

  What are two possible actions the accountant can perform next to achieve the goal? Each correct answer presents a complete solution.

  A. Configure Account Structure.
  B. Create Derived Financial Hierarchies.
  C. Set up Advanced Rules.
  D. Set up Financial Dimension Sets.
  B. Create Derived Financial Hierarchies.
  D. Set up Financial Dimension Sets.

• Question 54:

  You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX Financial, which of the following actions should you perform?

  A. Configure the fixed asset posting profile.
  B. Configure the fixed asset acquisition methods.
  C. Select the Allow asset acquisition from Purchasing fixed asset parameter.
  D. Select the Check for fixed assets creation during line entry fixed asset parameter.
  E. Select the Create asset during product receipt or invoice posting fixed asset parameter.
  E. Select the Create asset during product receipt or invoice posting fixed asset parameter.

• Question 55:

  A controller wants to run a Trial Balance report by main account and department.

  What does the controller need to set up so that Microsoft Dynamics AX Financial will allow this selection during the generation of the Trial Balance report?

  A. advanced rule structures
  B. derived financial hierarchies
  C. financial dimension sets
  D. accounts structures
  D. accounts structures

• Question 56:

  You are an account manager. At the end of each month when you close an account, you are required to make the same entry with the same account numbers and currency amounts. You want to make the process quicker so that each month, you process the journal and post it with the appropriate ac-counting date. What should you create?

  A. Voucher template
  B. Ledger accruals
  C. Periodic journal
  D. Ledger allocation rules
  D. Ledger allocation rules

• Question 57:

  You need to create a new fixed asset and assign a depreciation profile.

  You want this fixed asset to be depreciated by the same percentage in each depreciation period.

  Which depreciation method should be set in the depreciation profile?

  A. factor
  B. manual
  C. reducing balance
  D. straight line service life
  D. straight line service life

• Question 58:

  You are generating a budget plan from the general ledger.

  You first need to select an Action (reason) for how you want to create this budget plan.

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

  A. Update the existing budget plan scenario based on a factor.
  B. Update the existing budget plan scenario, and append new data.
  C. Create a new budget plan from a template.
  D. Create a new budget plan.
  E. Replace the existing budget plan scenario.
  A. Update the existing budget plan scenario based on a factor.
  B. Update the existing budget plan scenario, and append new data.
  C. Create a new budget plan from a template.

• Question 59:

  What are the three advanced collection management tasks that are performed in Microsoft Dynamics AX Financial to manage collections? Each correct answer presents the part of the solution.

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

• Question 60:

  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?

  A. Open
  B. Scrapped
  C. Suspended
  D. Not yet acquired
  A. Open