MB6-893 試験問題を無料オンラインアクセス

What are the three advanced collection management tasks that are performed in Microsoft
Dynamics AX Financial to manage collections? Each correct answer presents the part of the solution.

• A.set up Customer pool
• B.create write-off transactions
• C.waive, reinstate, or reverse interest and fees
• D.process non-sufficient funds (NSF) payments
• E.set up interest codes

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

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

You are a credit and collections manager. You receive a check of 20,000 USD from a customer against overdue invoices. However, the bank informs you that the customer funds do not exist, and the check does not clear.
You need to cancel the payment and charge the customer for this occurrence.
What should you do?

• A.set up interest adjustments.
• B.create write-off transactions
• C.waive, reinstate, or reverse interest and fees
• D.process non-sufficient funds (NSF) payments

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