MB6-893無料問題集「Microsoft Dynamics AX Financials」

質問 1

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?

（A）Ledger accruals

（B）Ledger allocation rules

（C）Voucher template

（D）Periodic journal

正解：C 解答を投票する

質問 2

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）Factor

（B）Reducing balance

（C）Straight line service life

（D）Consumption

正解：C 解答を投票する

質問 3

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 Manual Payment Journal

（C）Use payment transfer.

（D）Use Payment proposal

正解：A 解答を投票する

質問 4

Your company receives several invoices on which the sales lax amount differs from what
Microsoft Dynamics AX Financial 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 an adjustment amount in the "Total actual sales tax amount" field if the transaction has several sales tax code lines.

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

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

（D）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.

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

正解：B、C、D 解答を投票する

質問 5

Your company decides to use Microsoft Dynamics AX Financial for consolidated financial reporting instead of using Management Reporter.
You need to configure a new legal entity for the consolidated financial transactions.
What must you do to enable the subsidiary company's transactions to consolidate into the new legal entity that you are creating?

（A）Enable the "Use for financial consolidation process" check box for the consolidated company.

（B）Enable the "Use for financial consolidation process" check box in the subsidiary company.

（C）Enable the "Use for financial elimination process" check box in the consolidation company.

（D）Enable the "Use for financial consolidation process" check box in both the consolidated and subsidiary companies.

正解：B 解答を投票する

質問 6

You are the controller in a foreign subsidiary of your company.
You are creating a sales order with no sales tax for a foreign customer. You need to report this sales by creating a tax code.
What should you set up in this situation?

（A）sales tax exemption

（B）withholding sales tax

（C）standard sales tax

（D）conditional sales tax

正解：A 解答を投票する

質問 7

You are the credit and collections manager at your company.
You set up an aging period definition based on your company's standard collections terms of 0, 90, and 180 days. Earlier this week, you had a telephone call with the customer about the invoices on their account that are overdue. During the call, the customer promised to pay the dues.
Which three actions should you perform to manage the collection process in the system?
Each correct answer presents part of the solution.

（A）Process non-sufficient funds (NSF).

（B）Send an email to the customer, including the statement.

（C）Perform Write-Offs.

（D）Change the status of invoices against the customer to "Promise to pay.

（E）Update aging snapshot.

正解：A、C、E 解答を投票する

質問 8

You are the director of finance.
You are starting to create budgets for the fiscal year and want to generate budget plans from source information.
Which three options can you choose from in Microsoft Dynamics AX Financial?
Each correct answer presents a complete solution.

（A）Generate budget plan from fixed assets

（B）Generate budget plan from general ledger.

（C）Generate budget plans from yearly purchases

（D）Generate budget plan from yearly sales

（E）Generate budget plan from forecast positions

正解：A、C、D 解答を投票する

質問 9

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 Cash and bank management parameters form of the Cash and bank management parameters setup form

（B）in the Vendors area of the Accounts payable parameters setup form

（C）in the Customers area of Accounts receivable parameters setup form

（D）in the Posting area of the General ledger parameters setup form

正解：B 解答を投票する

質問 10

You are the director of finance.
You are starting to create budgets for the fiscal year and want to generate budget plans from prior year expenses. However, this year, you know your expenses will be more than last.
Which field should you set in the generate budget plan from the general ledger form to account for this increase in budget?

（A）Minimum

（B）Rounding rule

（C）Factor

（D）Percent

正解：D 解答を投票する

MB6-893 無料問題集「Microsoft Dynamics AX Financials」

弊社を連絡する

関連リンク

トップ試験