Pass Microsoft Dynamics AX Financials Mb6-893 Exam with Guarantee

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2. QUESTION: 1 You are processing a customer payment and want to generate a payment line based on due date so that you can search the invoice lines that meet selected search criteria. What should you do? A. Use Settlement B. Use payment transfer. C. Use Manual Payment Journal D. Use Payment proposal Answer: A QUESTION: 2 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 only the Fixed asset receipt account. C. To only the Fixed asset suspense account. D. To the Fixed asset issue and Fixed asset receipt accounts. Answer: D QUESTION: 3 Your company creates a policy that requires invoice matching information on documents. Which three types of documents are used for invoice matching? Each correct answer presents part of the solution. A. purchase order B. vendor invoice C. receipts list D. purchase order confirmation E. product receipt Answer: C, D, E

3. QUESTION: 4 A controller wants to run a Trial Balance report by main account and department What does that controller need to set up so that Microsoft Dynamics AX Financial will allow this selection during the generation of the Trial Balance report? A. derived financial hierarchies B. advanced rule structures C. financial dimension sets D. account structures Answer: D QUESTION: 5 Your company needs to reuse a check number in case a check was printed incorrectly or the check stock was not used. You need to allow reuse of the check number. Where do you define this action? A. in the Vendors area of the Accounts payable parameters setup form B. in the Customers area of Accounts receivable parameters setup form C. in the Cash and bank management parameters form of the Cash and bank management parameters setup form D. in the Posting area of the General ledger parameters setup form Answer: A

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