Online Access Free MB6-893 Exam Questions

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?

• A.Voucher template
• B.Ledger accruals
• C.Periodic journal
• D.Ledger allocation rules

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.bank on the bank account form
• C.vendor on the vendor form
• D.check form setting on the check layout form

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?

• A.Report sales tax on the imported goods.
• B.Report conditional sales tax on the imported goods
• C.Report sales tax exemption on the imported goods.
• D.Report withholding sales tax on the imported goods.

In Microsoft Dynamics AX Financial, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?

• A.To only the Fixed asset issue account.
• B.To the Fixed asset issue and Fixed asset receipt accounts.
• C.To only the Fixed asset receipt account.
• D.To only the Fixed asset suspense account.

You are a credit manager.
You want to set up a process in your system to send customers a notification of their balances due if the balance fails to clear within the due date. You also need to apply additional fees to charge the customer on the balance due as per your company policies.
What should you do?

• A.Generate a customer accounts statement.
• B.Generate a collection letter note.
• C.Generate an internal accounts statement.
• D.Generate a report for customer transactions.