Microsoft MB6-893 Online Practice Questions and Exam Preparation

Microsoft MB6-893 Online Questions & Answers

• Question 71:

  You are processing a customer payment and want to generate a payment line based on due date so that you can search the invoice lines that meet selected search criteria. What should you do?

  A. Use Settlement
  B. Use payment transfer.
  C. Use Manual Payment Journal
  D. Use Payment proposal
  A. Use Settlement

• Question 72:

  An organization has a policy of charging the same depreciation amount for the fixed asset in each de-preciation period. You need to configure depreciation according to this policy. Which depreciation method should you use?

  A. Straight line service life
  B. Consumption
  C. Reducing balance
  D. Factor
  A. Straight line service life

• Question 73:

  You are an accountant responsible for vendor payment processing.

  In the role of controller, you want to post a transaction of 5,000 USD that the company paid for audio-visual equipment to a vendor using a general journal entry. You select account type as Vendor and select the vendor account.

  Which two options are a valid offset account type on the journal line? Each correct answer presents a complete solution.

  A. Vendor
  B. Bank
  C. Fixed Assets
  D. Customer
  A. Vendor
  B. Bank

• Question 74:

  You set up an asset in Microsoft Dynamics AX Financial. What is the initial status of the value model?

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

• Question 75:

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

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

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

• Question 76:

  Which type of fixed asset value adjustment is available in Microsoft Dynamics AX Financial?

  A. Disposal sale
  B. Disposal scrap
  C. Provision for reserve
  D. Write up adjustment
  D. Write up adjustment

• Question 77:

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

  In order to do this on the budget register entry, you need to define the percentage that will be allocated in each period.

  What should you set up in order to achieve this goal?

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

• Question 78:

  A new customer requests to pay their bills in installments, and your company agrees to this request.

  You need to set up the customer record so that the payments can be processed correctly.

  What should be added to the customer record?

  A. payment schedule
  B. allocation rule
  C. terms of payment
  D. method of payment
  A. payment schedule

• Question 79:

  Your company creates a bank account for U.S. payroll disbursements.

  You need to configure the new bank account in Microsoft Dynamics AX Financial and configure the check layout. You notice the date is printing in DD-MM-YYYY format, and you are not able to change the date format on the check layout

  form.

  What determines the format of the date?

  A. bank group on the bank groups form
  B. check form setting on the check layout form
  C. bank on the bank account form
  D. vendor on the vendor form
  B. check form setting on the check layout form

• Question 80:

  In Microsoft Dynamics AX Financial, where do you enter a budget for a fixed asset?

  A. In the fixed asset journal.
  B. In the Fixed asset group form.
  C. In the Fixed asset parameters form.
  D. In the fixed asset budget journal and directly on each fixed asset.
  D. In the fixed asset budget journal and directly on each fixed asset.