MB6-893 무료 덤프문제 온라인 액세스

You are an account manager. At the end of each month when you close an account, you are required to make the same entry with the same account numbers and currency amounts. You want to make the process quicker so that each month, you process the journal and post it with the appropriate ac-counting date. What should you create?

• A.Ledger allocation rules
• B.Voucher template
• C.Ledger accruals
• D.Periodic journal

You are implementing consolidations for your company. You want to use the consolidation conversion principles to convert subsidiary data in foreign currencies.
What are three requirements for starting the consolidation process? Each correct answer presents part of the solution.

• A.Ledger elimination rule
• B.Legal Entity
• C.Consolidation account group
• D.Balance control account
• E.Consolidation accounts

You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX
Financial, what should you do?

• A.In the General Ledger, create a journal for a Depreciation book.
• B.In the General Ledger, create a journal name with the journal type Fixed assets budget.
• C.In the General Ledger, create a journal name with the journal type Post fixed assets.
• D.Create transaction text with the type Fixed asset Posting, Ledger.

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 "Actual sales tax charge" field if the transaction has several sales tax code lines.
• B.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.
• 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 an adjustment amount in the "Total actual sales tax amount" field if the transaction has several sales tax code lines.
• 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.

You are an accounts receivable manager.
You need to categorize the customer payment journal lines as deposits for reporting purposes on the bank statement.
What should this manager create and define on the journal lines to categorize them as deposits?

• A.bank transaction type
• B.reason code
• C.payment reference
• D.default descriptions