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Q1. You are processing a customer payment and want to generate a payment line based on due date so that you can search the invoice lines that meet selected search criteria.

What should you do?

A. Use Settlement

B. Use payment transfer.

C. Use Manual Payment Journal

D. Use Payment proposal

Answer: A

Q2. A financial controller wants to match the total amounts on an invoice to the total amounts on a pur-chase order. Which type of matching should the controller use?

B. Not required

C. Charges matching

D. Three-way matching

Answer: D

Q3. You are creating a budget register entry. You notice that a manual budget reservation will

exceed the budget.

What should you do within the budget register entry to satisfy the over-budget condition?

A. enter recurrence

B. transfer balances

C. allocate across periods

D. allocate across dimensions

Answer: A

Q4. 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. Voucher template

B. Ledger accruals

C. Periodic journal

D. Ledger allocation rules

Answer: D

Q5. A financial controller wants to match the total amounts on an invoice to the total amounts on a pur-chase order. Which type of matching should the controller use?

B. Not required

C. Charges matching

D. Three-way matching

Answer: D

Q6. You need all budget transfers to use a workflow except the specific members of the budget transfer rules.

When creating a budget transfer rule, what information is used to define when transfers are allowed?

A. the dimensions on the transfer

B. the amount of the transfer

C. the date of the transfer

D. the employee requesting the transfer

Answer: C

Q7. You need all budget transfers to use a workflow except the specific members of the budget transfer rules.

When creating a budget transfer rule, what information is used to define when transfers are allowed?

A. the dimensions on the transfer

B. the amount of the transfer

C. the date of the transfer

D. the employee requesting the transfer

Answer: C

Q8. What are the three advanced collection management tasks that are performed in Microsoft Dynamics AX Financials to manage collections? Each correct answer presents the part of the solution.

A. waive, reinstate, or reverse interest and fees

B. create write-off transactions

C. set up interest codes

D. set up Customer pool

E. process non-sufficient funds (NSF) payments

Answer: C,D,E

Q9. You are an accountant.

You are creating your travel expense budget for the fiscal year and want to enter the same budget amount for each month.

On the budget register entry, which option should you choose?

A. transfer balances

B. allocate across dimensions

C. enter recurrence

D. allocate across periods

Answer: A

Q10. 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. Consolidation accounts

B. Balance control account

C. Consolidation account group

D. Legal Entity

E. Ledger elimination rule

Answer: A,D,E