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Exam: MB6-893

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Vendor Microsoft
Certification Microsoft Certified Specialist
Exam Code MB6-893
Exam Title Microsoft Dynamics AX Financials
No. of Questions 92
Last Updated 07/04/2017
Product Type Q & A with Explanation
Question & Answers Download
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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
 

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