Pass Microsoft Dynamics AX Financials Mb6-893 Exam with Guarantee

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Microsoft Dynamics AX Financials Exam
MB6-893 Demo Edition
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• 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?
• Use Settlement
• Use payment transfer.
• Use Manual Payment Journal
• 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?
• To only the Fixed asset issue account.

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• 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?
• derived financial hierarchies
• advanced rule structures
• financial dimension sets
• 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?
• in the Vendors area of the Accounts payable
  parameters setup form

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