MB6-893 Exam
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Q11. You are setting up an allocation rule and distributing amounts based on revenue dollars.
You need to share the cost of corporate advertising expenses across all departments and base each department’s sales in proportion to the total sales of all departments.
Which allocation should you choose?
A. Fixed Percentage
B. Equally
C. Fixed Weight
D. Basis
Answer: B
Q12. 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?
A. Set up Aging period definition.
B. Set up Customer pool.
C. Set up Aging snapshot.
D. Set up interest codes.
Answer: C
Q13. 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?
A. Withholding sales tax
B. Sales tax exemption
C. Standard sales tax
D. Conditional sales taxes
Answer: D
Q14. 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?
A. terms of payment
B. payment specification
C. payment fee
D. payment control
Answer: B
Q15. You need to create a new fixed asset and assign a depreciation profile.
You want this fixed asset to be depreciated by the same percentage in each depreciation period.
Which depreciation method should be set in the depreciation profile?
A. factor
B. manual
C. reducing balance
D. straight line service life
Answer: D
Q16. 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 withholding sales tax on the imported goods.
C. Report conditional sales tax on the imported goods
D. Report sales tax exemption on the imported goods.
Answer: A
Q17. 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.
A. Go into the check reversal journal, and post the check reversal
B. From the Settle transaction screen on the vendor record, select the invoice and payment, and post it.
C. From the checks from select to reverse the check
D. Create a new vendor payment journal and add a reversing entry.
Answer: C,D
Q18. 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 withholding sales tax on the imported goods.
C. Report conditional sales tax on the imported goods
D. Report sales tax exemption on the imported goods.
Answer: A
Q19. 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?
A. Straight line service life
B. Consumption
C. Reducing balance
D. Factor
Answer: A
Q20. 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?
A. bank group on the bank groups form
B. check form setting on the check layout form
C. bank on the bank account form
D. vendor on the vendor form
Answer: A