MB6-893 – Q&A PDF Exam

Description

Exam MB6-893 Microsoft Dynamics AX Financials This exam measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the exam. The higher the percentage, the more questions you are likely to see on that content area on the exam. View video tutorials about the variety of question types on Microsoft exams. Please note that the questions may test on, but will not be limited to, the topics described in the bulleted text. Do you have feedback about the relevance of the skills measured on this exam? Please send Microsoft your comments. All feedback will be reviewed and incorporated as appropriate while still maintaining the validity and reliability of the certification process. Note that Microsoft will not respond directly to your feedback. We appreciate your input in ensuring the quality of the Microsoft Certification program. If you have concerns about specific questions on this exam, please submit an exam challenge. If you have other questions or feedback about Microsoft Certification exams or about the certification program, registration, or promotions, please contact your Regional Service Center. As of June 2, 2016, this exam content reflects the removal of coverage for Management Reporter. For more information, please download the exam MB6-893 change document. Set up and configure the Finance modules (15–20%) Define and format the General Ledger module Define Currency and Exchange Rates; define and create the Chart of Accounts and account structures; set up Fiscal Calendars, Years, and Periods; create and define financial dimensions and financial dimension sets; create period allocations; set up journals; define the General Ledger parameters Format the Cash and Bank Management module Define bank transaction types and transaction groups; set up bank groups, create bank accounts, define the Cash and Bank Management parameters Understand the Accounts Receivable module Define customer posting profiles, set up Customer Payment information, create customers, define the Accounts Receivable parameters, define an organizational structure for centralized payments Define the Accounts Payable module Define vendor posting profiles, set up vendor payment information, define invoice matching; create vendors, set up vendor 1099 information, define the account payable parameters; define an organizational structure for centralized payments Set up and configure the Fixed Assets module Define depreciation methods and conventions, set up depreciation profiles and books, set up value models, define Fixed Asset parameters, create fixed assets, set up and assign bar codes to assets, lend fixed assets Set up, configure, and process sales tax (15–20%) Define sales tax setup procedures Define ledger posting groups, create sales tax codes, create sales and item tax groups, define sales tax authorities, define withholding tax Understand sales tax transactions Revise sales tax prior to posting a transaction, post sales tax on prepayments, create transactions with conditional sales tax Set up basic budgeting and budget planning (10–15%) Understand budgeting concepts and types Define budget concepts, discuss different budget types Set up and configure the Budgeting module Define and set up the different budget configurations, define the budget parameters Define and generate budget plans Define budget planning configuration, create budget plans, process budget plans, modify budget plans in Excel Create Budget Register entries (15–20%) Process Budget Register entries Transfer budget balances, define budget allocations, update Budget Register entries in Excel Process Register entries from budget plans Create Budget Register entries from budget plans Manage Financial daily procedures (20–25%) Review and process General Ledger daily procedures Create voucher templates, process periodic journals, process period allocations, create and process accrual schemes, reverse a transaction, create reversing entries Process and understand Cash and Bank Management daily procedures Create and delete checks, void a check and create payment reversals, create and cancel deposit slips, reconcile bank accounts Create and process Accounts Receivable daily procedures Create free text invoices, process prepayments, create payment journals, reverse settlements, reimburse a customer Review and process Accounts Payable daily procedures Define and create different types of invoice journals, manage vendor invoices, process prepayments, create payment journals Review and process Fixed Asset daily procedures Define transaction types available, process acquisitions through the General Ledger and Purchasing modules, process depreciations, process disposals, process value adjustments Set up and use Collections Management and Consolidations (10–15%) Configure Collections settings Set up and process collection letters, set up and calculate interest, process interest adjustments, set up customer pools and aging period definitions Manage Collections information Review aging snapshots, process customer statements, create write-off transactions, add activities to transactions through the Collections screen Define Consolidations settings Set up and define a consolidation company, add consolidation information to main accounts Make The Best Choice Chose – Joogate Make yourself more valuable in today’s competitive computer industry Joogate’s preparation material includes the most excellent features, prepared by the same dedicated experts who have come together to offer an integrated solution. 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