Microsoft MB6-893 - Microsoft Dynamics AX Financial Exam
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Total 92 questions
Question #6 (Topic: )
In Microsoft Dynamics AX Financial, which of the following statements about depreciation
for assets that have not yet been acquired is true? (Choose all that apply.)
for assets that have not yet been acquired is true? (Choose all that apply.)
A. You cannot post depreciation for the assets.
B. You can post depreciation for the assets by using depreciation proposals.
C. You can post depreciation for the assets by using the depreciation books journal.
D. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
Answer: A,D
Question #7 (Topic: )
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.
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.
A. Terms of payment
B. aging periods
C. matching policy
D. default tax group
Answer: B,D
Question #8 (Topic: )
In Microsoft Dynamics AX Financial, you enter a fixed asset that is associated with a
project into the Project form. Which project types can you use for the fixed asset? (Choose
all that apply.)
project into the Project form. Which project types can you use for the fixed asset? (Choose
all that apply.)
A. Cost
B. Fixed price
C. Internal
D. Investment
E. Time
F. Time and material
Answer: A,C,D
Question #9 (Topic: )
You need to enter fixed asset acquisitions into Microsoft Dynamics AX Financial. Where
can you do this?
can you do this?
A. In the general journal of the General Ledger module.
B. In the payment journal of the Accounts Payable module.
C. In the payment journal of the Accounts Receivable module.
D. In the Free text invoice form of the Accounts Receivable module.
Answer: A
Question #10 (Topic: )
You are setting up a sales tax for your customer.
You need to define the ledger account 100001 of posting type "Sales tax" on the ledger
posting group for the customer.
Which account group should you choose?
You need to define the ledger account 100001 of posting type "Sales tax" on the ledger
posting group for the customer.
Which account group should you choose?
A. use-tax payable
B. use-tax expense
C. sales-tax receivable
D. sales-tax payable
Answer: D
