Exam Code: MB6-893
Exam Name: Microsoft Dynamics AX Financials
Questions: 92 Q&As
Updated: 2019-01-21
Price: $ 69 / $ 89

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Technology: Microsoft Dynamics AX

Credit toward certification: MCP, MCSE

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

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