[Free] 2018(Mar) Dumps4cert Passguide Microsoft MB6-893 Dumps with VCE and PDF 21-30

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Microsoft Dynamics AX Financials

Question No: 21

You have a new customer who pays their invoices on Tuesday and Thursday of every week You need to define this payment t cycle on the customer record.

What should you do?

  1. Create a Method of Payment with this payment cycle, and assign it to the customer.

  2. Create a Farms of Payment with this payment cycle, and assign it to the customer record

  3. Create a Payment Day with this payment cycle, and assign it to the customer.

  4. Create a Payment Schedule with this payment cycle, and assign it to the customer.

Answer: C

Question No: 22

You decide that department managers must submit budget plans to you each quarter.

You need to use the budget planning template wizard to generate a budget planning template that each department submit to you.

What are three prerequisites for creating a template for budget plan worksheets? Each correct answer presents part of the solution.

  1. Create a budget plan and review its information by using a worksheet template.

  2. Decide which matrix fields to creat.

  3. Select the worksheet template to use for the budget planning process.

  4. Decide which fields to use for the header.

E Decide which columns to include on the worksheet.

Answer: A,B,D

Question No: 23

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?

  1. budget cycle

  2. budget transfer

  3. budget allocation terms

  4. period allocation key

Answer: A

Question No: 24

You are the accounts payable manager in a European subsidiary of your company.

Your company purchases goods from a vendor that is not located in Europe. The vendor did not charge sales tax on the invoice but the customs office sends an invoice because the goods crossed the border and the company declared them at customs.

What should you do?

  1. Report sales tax on the imported goods.

  2. Report withholding sales tax on the imported goods.

  3. Report conditional sales tax on the imported goods

  4. Report sales tax exemption on the imported goods.

Answer: A

Question No: 25

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?

  1. Straight line service life

  2. Consumption

  3. Reducing balance

  4. Factor

Answer: A

Question No: 26

When generating a bank statement report, you notice entries for Received checks and Issued checks. These entries are all unidentified. You want to identify the checks transactions simultaneously by using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?

  1. On the Reconciliation matching rules from

  2. On the Bank transaction types from

  3. On the Bank accounts from

  4. On the Bank transaction group form

Answer: A

Question No: 27

You are an accounts payable clerk.

You receive an invoice of 1,000 USD from a vendor. You need to transfer it to an invoice approval pool for the assigned manager to approve before you post the invoice.

Which type of invoice should you use?

  1. vendor invoice

  2. invoice journal

  3. voucher template

  4. invoice register

Answer: B

Question No: 28

You need to create recurring free text invoice template.

Which three recurrence patterns are available in the Recurring invoices form on the customer record? Each correct answer presents a complete solution.

  1. Monthly

  2. Weeldy

  3. Yearly

  4. Quarterly

  5. Hourly

Answer: A,C,E

Question No: 29

You are an account payable clerk.

When creating purchase order invoices, your company has a policy that you must match the purchase order, product receipt quantities, and amounts to the vendor invoice.

In the Accounts Payable Parameters, which line-matching policy should you choose?

  1. two-way matching

  2. charges matching

  3. not required

  4. three-way matching

Answer: C

Question No: 30

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.

  1. Terms of payment

  2. aging periods

  3. matching policy

  4. default tax group

Answer: B,D

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