[Free] 2018(Mar) Dumps4cert Passguide Microsoft MB6-893 Dumps with VCE and PDF 11-20

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Microsoft Dynamics AX Financials

Question No: 11

You are setting up sales tax on sales order for you customer. You need to define the setup so that it calculates as follows:

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  1. Define “Origin” under ” Calculation parameter” on the sales tax code as “Percentages on sales tax”.

  2. Define “Calculation method” under “Calculation parameter” on the sales tax code as “Whole amount”.

  3. Define three sales tax codes. One for each tax rate.

  4. Define “Calculation method” under “Calculation parameter” on the sales tax code as “Inter-val”

Answer: D

Question No: 12

You are an accounts receivable manager.

You need to generate a document that you can send to for a period. What should you do?

  1. Generate an internal accounts statement.

  2. Generate a report for customer transactions.

  3. Generate a collection letter note.

  4. Generate a customer accounts statement.

Answer: A

Question No: 13

You need to analyze the maturity of customer accounts and vendor accounts, based on a date that you enter. The date entered, together with the Unit and Interval information defined, will be used to calculate and view the transactions.

What should you do?

  1. Set up Aging period definition.

  2. Set up Customer pool.

  3. Set up Aging snapshot.

  4. Set up interest codes.

Answer: C

Question No: 14

Your company is using basic budgeting and is planning to configure budget control. You need to identify the additional configuration that is needed.

Which three components will already be configured as s part of the basic Budgeting setup? Each correct answer presents part of the solution.

  1. budget models

  2. budget exchange rates

  3. over budget permissions

  4. budget cycles

  5. documents and journals

Answer: C,D,E

Question No: 15

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.

  1. Revaluation

  2. Provision for reserve

  3. Disposal scrap

  4. Disposal sale

Answer: C,D

Question No: 16

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.

  1. purchase order

  2. vendor invoice

  3. receipts list

  4. purchase order confirmation

  5. product receipt

Answer: C,D,E

Question No: 17

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?

  1. standard sales tax

  2. withholding sales tax

  3. sales tax exemption

  4. conditional sales taxes

Answer: C

Question No: 18

Your company needs to reuse a check number in case a check was printed incorrectly or the check stock was not used. You need to allow reuse of the check number. Where do you define this action?

  1. in the Vendors area of the Accounts payable parameters setup form

  2. in the Customers area of Accounts receivable parameters setup form

  3. in the Cash and bank management parameters form of the Cash and bank management parameters setup form

  4. in the Posting area of the General ledger parameters setup form

Answer: A

Question No: 19

You want a 2% bank charge to appear by default on all electronic methods of payment. What do you need to set up and then link to the method of payment?

  1. terms of payment

  2. payment specification

  3. payment fee

  4. payment control

Answer: B

Question No: 20

You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal. The check is sent to the vendor, but you then learn form the vendor that the check has not been received. In order to reverse the check payment, which two actions should you perform? Each correct answer presents part of the solution.

  1. Go into the check reversal journal, and post the check reversal

  2. From the Settle transaction screen on the vendor record, select the invoice and payment, and post it.

  3. From the checks from select to reverse the check

  4. Create a new vendor payment journal and add a reversing entry.

Answer: C,D

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