Online Access Free MB6-893 Practice Test

When generating a bank statement report, you notice entries for Received checks and
Issued checks. These entries are all unidentified. You want to identify the checks transactions simultaneously by using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?

• A.On the Bank accounts from
• B.On the Bank transaction group form
• C.On the Reconciliation matching rules from
• D.On the Bank transaction types from

You need to enter fixed asset acquisitions into Microsoft Dynamics AX Financial. Where can you do this?

• A.In the general journal of the General Ledger module.
• B.In the payment journal of the Accounts Receivable module.
• C.In the payment journal of the Accounts Payable module.
• D.In the Free text invoice form of the Accounts Receivable module.

You are a credit and collections manager.
You need to group all customers who are based in a single city and have balances greater than 10,000 USD so that the collections process is streamlined for the collections agent.
What should you do?

• A.Create a collections team.
• B.Set up customer pools.
• C.Set up collection agents.
• D.Set up collections case category.

You are a credit manager.
You want to set up a process in your system to send customers a notification of their balances due if the balance fails to clear within the due date. You also need to apply additional fees to charge the customer on the balance due as per your company policies.
What should you do?

• A.Generate a report for customer transactions.
• B.Generate an internal accounts statement.
• C.Generate a customer accounts statement.
• D.Generate a collection letter note.

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 suspense account.
• B.To only the Fixed asset issue account.
• C.To only the Fixed asset receipt account.
• D.To the Fixed asset issue and Fixed asset receipt accounts.