This page was exported from New Lead2pass PDF And VCE Ensure IT Exam Pass 100% [ ] Export date:Wed May 27 15:51:59 2020 / +0000 GMT ___________________________________________________ Title: [April 2018] Lead2pass MB6-893 New Questions For Passing The MB6-893 Certification Exam 103q --------------------------------------------------- Lead2pass Microsoft New Exam MB6-893 VCE Files Free Instant Download: QUESTION 21You 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 SettlementB.    Use payment transfer.C.    Use Manual Payment JournalD.    Use Payment proposal Answer: D QUESTION 22Your company decides to use Microsoft Dynamics AX Financials 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 in both the consolidated and subsidiary companies.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 for the consolidated company. Answer: DExplanation: QUESTION 23You want a 2% bank charge to appear by default on all electronic methods of payment.What do you need to set up and then link to the method of payment? A.    terms of paymentB.    payment specificationC.    payment feeD.    payment control Answer: C QUESTION 24Which form should you use to assign a chart of accounts to a legal entity? A.    Configure account structuresB.    General ledger parametersC.    LedgerD.    Legal entities Answer: C QUESTION 25Where do you define the Main account information for bank and cash subledger journal account transactions? A.    On the Bank document posting profiles formB.    On the Bank transaction groups formC.    On the Bank groups formD.    On the Bank accounts form Answer: BExplanation: QUESTION 26The accounts receivable manager runs a foreign currency revaluation on February 5. The foreign currency revaluation has a considered date of January 31.The period closing for this revaluation is set for January 31. What is the result of this invoice revaluation if the invoice is settled on February 3? A.    The revaluation includes only documents that have settled amounts on the considered date.B.    The revaluation excludes documents that have been settled on the considered date.C.    The revaluation includes all documents, including unposted, that have open amounts on the considered date.D.    The revaluation includes all documents, excluding unposted, that have open amounts on the considered date. Answer: D QUESTION 27You 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 taxB.    Sales tax exemptionC.    Standard sales taxD.    Conditional sales taxes Answer: D QUESTION 28You 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. A.    Settlement accountB.    Sales-tax receivableC.    Sales-tax payableD.    Use-txpayable Answer: AB QUESTION 29Your company is using basic budgeting and is planning to configure budget control.You need to identify the additional configuration that is needed.Which three components will already be configured as s part of the basic Budgeting setup? Each correct answer presents part of the solution. A.    budget modelsB.    budget exchange ratesC.    over budget permissionsD.    budget cyclesE.    documents and journals Answer: ABDExplanation: QUESTION 30You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer.The tax authorities require the company to re-port the sales tax on the advance amount, even though the sales have not been made.You need to ensure that this requirement is fulfilled.What should you do? A.    Report sales tax on prepayment against a prepayment voucher.B.    Report sales tax exemption against a prepayment voucher.C.    Report withholding sales tax against a prepayment voucher.D.    Report conditional sales tax against a prepayment voucher. Answer: A MB6-893 dumps full version (PDF&VCE): Large amount of free MB6-893 exam questions on Google Drive: --------------------------------------------------- Images: --------------------------------------------------- --------------------------------------------------- Post date: 2018-04-17 05:42:30 Post date GMT: 2018-04-17 05:42:30 Post modified date: 2018-04-17 05:42:30 Post modified date GMT: 2018-04-17 05:42:30 ____________________________________________________________________________________________ Export of Post and Page as text file has been powered by [ Universal Post Manager ] plugin from