Microsoft MB6-892 exam has been retired on December 31, 2017. For more information please visit Microsoft Certification Exams List.
Your organization uses Microsoft Dynamics AX.
You need to set up journal names for the General journal.
Which journal type should you specify?
You need to set up the aging period definitions for the Vendor aging report. What is the maximum number of aging periods that you can define?
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor. What should you configure?
A. Terms of payments
B. Payment day
C. Payment schedule
D. Method of payment
You need to set up the posting profile for realized and unrealized gains and losses. Which two forms should you use? Each correct answer presents a complete solution.
A. Chart of accounts form
B. Currency revaluation accounts form
C. Currency exchange rates form
D. Ledger form
B: Currency revaluation accounts, where you identify the relevant account for realized gain, and loss, unrealized gain, and loss.
D: General Ledger. We have also seen issues with the Gain and Loss accounts. a. General Ledger>>Setup>>Ledger Verify there is a Main account setup for the Realized and Unrealized Gains and Loss records.
You are entering a customer sales order that has two lines: one line for item A and one line for item B.
The following statements are necessary to calculate sales tax for the sales order:
The sales tax group linked to the customer includes sales tax codes ST1, ST2, ST3, and ST4.
The item sales tax group linked to item A includes sales tax codes ST1, ST2, and ST5.
The item sales tax group linked to item B includes sales tax codes ST1, ST3, and ST5.
You need to calculate sales taxes for each of the sales order lines.
Which two statements describe how sales taxes are calculated for the sales order? Each correct answer presents part of the solution.
A. The line with item B is calculated based on sales tax codes ST1 and ST3.
B. The line with item B is calculated based on sales tax codes ST1, ST3, and ST5.
C. The line with item A is calculated based on sales tax codes ST1, ST2, and ST5.
D. The line with item A is calculated based on sales tax codes ST1 and ST2.