MB6-893 무료 덤프문제 온라인 액세스

You 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.Sales tax exemption
• B.Conditional sales taxes
• C.Withholding sales tax
• D.Standard sales tax

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.Percent
• B.Rounding rule
• C.Minimum
• D.Factor

Your company has acquired an additional company and wants any differences from the consolidation to be posted to the profit and loss account.
What should you configure to achieve this goal?

• A.account for automatic transactions
• B.liquidity accounts
• C.transaction posting definitions
• D.balance control account

Your company creates a policy that requires invoice matching information on documents.
Which three types of documents are used for invoice matching? Each correct answer presents part of the solution.

• A.product receipt
• B.vendor invoice
• C.purchase order confirmation
• D.purchase order
• E.receipts list

In Microsoft Dynamics AX Financial, where do you enter a budget for a fixed asset?

• A.In the fixed asset journal.
• B.In the fixed asset budget journal and directly on each fixed asset.
• C.In the Fixed asset parameters form.
• D.In the Fixed asset group form.