[Free] 2018(Mar) Dumps4cert Passguide Microsoft MB6-893 Dumps with VCE and PDF 31-40

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Microsoft Dynamics AX Financials

Question No: 31

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.

  1. Vendor

  2. Bank

  3. Fixed Assets

  4. Customer

Answer: A,B

Question No: 32

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

You need to configure the new bank account in Microsoft Dynamics AX Financials 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?

  1. bank group on the bank groups form

  2. check form setting on the check layout form

  3. bank on the bank account form

  4. vendor on the vendor form

Answer: A

Question No: 33

You are creating a new budget plan and want to allocate the budget plan lines from the source budget plan scenario in the parent budget plan to the destination scenario in the associated budget plans.

Which allocation method should you use?

  1. Allocate across periods

  2. Use ledger allocation rule

  3. Distribute

  4. Aggregate

Answer: C

Question No: 34

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?

  1. Voucher template

  2. Ledger accruals

  3. Periodic journal

  4. Ledger allocation rules

Answer: D

Question No: 35

You are setting up a sales tax for your customer.

You need to define the ledger account 100001 of posting type quot;Sales taxquot; on the ledger posting group for the customer.

Which account group should you choose?

  1. use-tax payable

  2. use-tax expense

  3. sales-tax receivable

  4. sales-tax payable

Answer: C

Question No: 36

You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer. The tax authorities require the company to re-port the sales tax on the advance amount, even though the sales have not been made.

You need to ensure that this requirement is fulfilled. What should you do?

  1. Report sales tax on prepayment against a prepayment voucher.

  2. Report sales tax exemption against a prepayment voucher.

  3. Report withholding sales tax against a prepayment voucher.

  4. Report conditional sales tax against a prepayment voucher.

Answer: C

Question No: 37

Because of an agreement that your company has with a customer about when a payment can be posted, you need to prevent users from posting payments until a specified date.

Which field should you update on the customer payment journal to achieve this goal?

  1. Due date

  2. Approval date

  3. Release date

  4. Payment date

Answer: C

Question No: 38

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?

  1. default descriptions

  2. reason code

  3. payment reference

  4. bank transaction type

Answer: B

Question No: 39

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?

  1. transfer balances

  2. allocate across dimensions

  3. enter recurrence

  4. allocate across periods

Answer: A

Question No: 40

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?

  1. sales tax exemption

  2. standard sales tax

  3. withholding sales tax

  4. conditional sales taxes

Answer: A

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