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Exambible offers free demo for MB6-893 dumps exam. “Microsoft Dynamics AX Financials”, also known as MB6-893 dumps exam, is a Microsoft Certification. This set of posts, Passing the Microsoft MB6-893 dumps exam, will help you answer those questions. The Questions & Answers covers all the knowledge points of the real exam. 100% real Microsoft exams and revised by experts!

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Q31. What are the three advanced collection management tasks that are performed in Microsoft Dynamics AX Financials to manage collections? Each correct answer presents the part of the solution.

A. waive, reinstate, or reverse interest and fees

B. create write-off transactions

C. set up interest codes

D. set up Customer pool

E. process non-sufficient funds (NSF) payments

Answer: C,D,E

Q32. 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

Q33. You are generating a budget plan from the general ledger.

You first need to select an Action (reason) for how you want to create this budget plan. Which three options can you choose from in Microsoft Dynamics AX Financials? Each

correct answer presents a complete solution.

A. Update the existing budget plan scenario based on a factor.

B. Update the existing budget plan scenario, and append new data.

C. Create a new budget plan from a template.

D. Create a new budget plan.

E. Replace the existing budget plan scenario.

Answer: A,B,C

Q34. What are the three advanced collection management tasks that are performed in Microsoft Dynamics AX Financials to manage collections? Each correct answer presents the part of the solution.

A. waive, reinstate, or reverse interest and fees

B. create write-off transactions

C. set up interest codes

D. set up Customer pool

E. process non-sufficient funds (NSF) payments

Answer: C,D,E

Q35. The finance department of a company is analyzing which budgeting methodology it wants to use for the next fiscal year.

The department has narrowed the options down to historical budgeting and zero-based budgeting.

Which advantage does a historical budgeting methodology provide over a zero-based budgeting methodology?

A. eliminates inflated budgets since performance determines the next budget

B. stabilizes budget and offers gradual change

C. helps to identify opportunities for outsourcing

D. drives managers to find cost-effective ways to improve operations

Answer: D

Q36. Your company is considering tracking budgets by Account, Department, and Cost Center dimensions. There is a requirement to prevent exceeding the budgeted amounts for each Department but not for each Cost Center.

Which three actions must be performed to allow budget control for Accounts and Department, and basic budgeting by Account, Departments, and Cost Center, before budget control is enabled? Each correct answer presents part of the solution.

A. Select only “MainAccount” and “Department” as budgeting dimensions.

B. Select the main accounts for budget control.

C. Select only “MainAccount” and “Department” as budget control dimensions.

D. Select only “Department” as a budget control dimension.

E. Select only “MainAccount,” “Department” and “CostCenter” as budgeting dimensions.

Answer: B,C,D

Q37. Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financials calculates automatically.

To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting.

What are the three types of revisions that you can perform? Each correct answer presents part of the solution.

A. Enter a correction of the sales tax amount in the "Actual sales tax amount" field for a selected sales tax code line.

B. Enter an adjustment amount in the "Actual sales tax charge" field if the transaction has several sales tax code lines.

C. Enter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales tax code line applies to use taxes.

D. Enter adjustments to the use tax amount in the "Actual sales tax charge" field if the sales tax code line applies to use taxes.

E. Enter an adjustment amount in the "Total actual sales tax amount" field if the transaction has several sales tax code lines.

Answer: A,B,C

Q38. You are creating a budget register entry. You notice that a manual budget reservation will

exceed the budget.

What should you do within the budget register entry to satisfy the over-budget condition?

A. enter recurrence

B. transfer balances

C. allocate across periods

D. allocate across dimensions

Answer: A

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