[Free] 2018(Aug) Ensurepass Microsoft MB6-893 Dumps with VCE and PDF 1-10

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Microsoft Dynamics AX Financials

Question No: 1

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?

  1. factor

  2. manual

  3. reducing balance

  4. straight line service life

Answer: D

Question No: 2

You are the accounting manager at your company.

Recently, the company started conducting business with a customer in a different location. You need to create setup procedures that can be used to report sales taxes to the government of this location.

What should you do?

  1. Set up sales-tax payable.

  2. Set up sales-tax authorities.

  3. Set up sales-tax receivable.

  4. Set up use-tax payable.

Answer: B

Question No: 3

You are an accounting manager, your company has a new customer, A ledger account must be set up to record the sales tax liability and payments made to the taxing authority in the customer’s specific region automatically. Which two account groups should you choose

for these ledger accounts? Each correct answer presents part of the solution.

  1. Settlement account

  2. Sales-tax receivable

  3. Sales-tax payable

  4. Use-txpayable

Answer: C,D

Question No: 4

An accountant wants to create a journal of amount 100 USD, exclusive of sales tax, against a custom-er. The accountant needs to modify the “Amount incl. salex tax” field so that it applies only to the journal created. Which setting should the accountant use?

  1. Individual Journal line

  2. Individual Journal from

  3. General ledger, Journal names from

  4. General ledger, Parameters from

Answer: D

Question No: 5

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?

  1. enter recurrence

  2. transfer balances

  3. allocate across periods

  4. allocate across dimensions

Answer: A

Question No: 6

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.

  1. Enter a correction of the sales tax amount in the quot;Actual sales tax amountquot; field for a selected sales tax code line.

  2. Enter an adjustment amount in the quot;Actual sales tax chargequot; field if the transaction has several sales tax code lines.

  3. Enter adjustments to the use tax amount in the quot;Total actual sales tax amountquot; field if the sales tax code line applies to use taxes.

  4. Enter adjustments to the use tax amount in the quot;Actual sales tax chargequot; field if the sales tax code line applies to use taxes.

  5. Enter an adjustment amount in the quot;Total actual sales tax amountquot; field if the transaction has several sales tax code lines.

Answer: A,B,C

Question No: 7

You are an accounts payable manager.

Your company buys office supplies from an out-of-state vendor. The vendor charges

100.00 USD for the supplies and no tax. The company may still owe taxes to the sales tax authority in its own state.

You need to define the ledger account to manage these transactions. Which account group should you choose?

  1. use-tax payable

  2. use-tax expense

  3. sales-tax receivable

  4. sales-tax payable

Answer: C

Question No: 8

You are an accounts payable manager.

you receive a rent invoice from a vendor for the next quarter. The total amount of the invoice is 300 USD. If you directly enter the amount, all of the charges will be allocated for the same period. However, you want to post the invoice in each appropriate period.

What should you create?

  1. Voucher template

  2. Ledger accruals

  3. Periodic journal

  4. Ledger allocation rules

Answer: A

Question No: 9

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?

  1. Use Settlement

  2. Use payment transfer.

  3. Use Manual Payment Journal

  4. Use Payment proposal

Answer: A

Question No: 10

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?

  1. Fixed Percentage

  2. Equally

  3. Fixed Weight

  4. Basis

Answer: B

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