Microsoft Dynamics AX Financials - MB6-893 FREE EXAM DUMPS QUESTIONS & ANSWERS
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?
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?
Correct Answer: A
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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?
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?
Correct Answer: C
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Your company wants to establish a team to manage customer payments.
You need to set up employees and contracts, and assign customer pools to them so that the company can work with customers to make sure that payments are collected in a timely manner.
What should you do?
You need to set up employees and contracts, and assign customer pools to them so that the company can work with customers to make sure that payments are collected in a timely manner.
What should you do?
Correct Answer: A,B
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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.
-On January 10, you create an invoice of 1,000 USD, plus 250 USD in sales tax.
-On February 15, the customer pays half of the invoice, 500 USD, plus 125 USD in sales tax.
-On March 10, you report tax for February. The 125 USD is included in the sales tax payment.
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?
You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities.
-On January 10, you create an invoice of 1,000 USD, plus 250 USD in sales tax.
-On February 15, the customer pays half of the invoice, 500 USD, plus 125 USD in sales tax.
-On March 10, you report tax for February. The 125 USD is included in the sales tax payment.
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?
Correct Answer: C
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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?
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?
Correct Answer: D
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Your company has decided to add five new vendors for purchasing and you are responsible for confi-guring the vendors in the new system.
You want to group vendors by some specific values that are shared across multiple vendors and you have indentified vender groups on the vendor group from, which two specific values can be defined? Each correct answer presents a complete solution.
You want to group vendors by some specific values that are shared across multiple vendors and you have indentified vender groups on the vendor group from, which two specific values can be defined? Each correct answer presents a complete solution.
Correct Answer: A,B
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You are an accountant.
You are creating your travel expense budget for the fiscal year and want to enter the same budget amount for each month.
On the budget register entry, which option should you choose?
You are creating your travel expense budget for the fiscal year and want to enter the same budget amount for each month.
On the budget register entry, which option should you choose?
Correct Answer: D
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You are implementing fixed assets for your company. Your company buys a machine for
100.000 USD and recognizes 10,000 USD of depreciation per year over the following ten years. At that time, the machine is not only fully depreciated, but the company is eliminating the machine without receiving any payment in return.
What are two available methods to eliminate a fixed asset? Each correct answer presents a complete solution.
100.000 USD and recognizes 10,000 USD of depreciation per year over the following ten years. At that time, the machine is not only fully depreciated, but the company is eliminating the machine without receiving any payment in return.
What are two available methods to eliminate a fixed asset? Each correct answer presents a complete solution.
Correct Answer: A,C
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You need all budget transfers to use a workflow except the specific members of the budget transfer rules.
When creating a budget transfer rule, what information is used to define when transfers are allowed?
When creating a budget transfer rule, what information is used to define when transfers are allowed?
Correct Answer: B
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You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX
Financial, what should you do?
Financial, what should you do?
Correct Answer: B
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