MB6-893 Valid Exam Review & 70-417 Valid Dumps Ppt

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Skills measured

This exam measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area in the exam. The higher the percentage, the more questions you are likely to see on that content area in 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.
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As of 2 June 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 organisational structure for centralised 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 organisational structure for centralised 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 cheques, void a cheque 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 ageing period definitions
Manage Collections information
Review ageing 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

Preparation options

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Self-paced training
80743AE: General Ledger Configuration in Microsoft Dynamics AX
80744AE: Chart of Accounts and Ledger Balances in Microsoft Dynamics AX
80745AE: General Ledger Setup and Review in Microsoft Dynamics AX
80805AE: General Journals in Microsoft Dynamics AX
80806AE: Intercompany Accounting in Microsoft Dynamics AX
80807AE: Sales and Withholding Taxes in Microsoft Dynamics AX
80808AE: Vendor Invoicing in Microsoft Dynamics AX
80809AE: Free Text Invoices and Sales Order Invoices in Microsoft Dynamics AX
80810AE: Vendor Setup in Microsoft Dynamics AX
80813AE: Vendor Invoice Journals in Microsoft Dynamics AX
80812AE: Customer Setup in Microsoft Dynamics AX
80814AE: Cash and Bank Setup in Microsoft Dynamics AX
80815AE: Vendor Payments in Microsoft Dynamics AX
80817AE: Centralised Payments in Microsoft Dynamics AX
80818AE: Prepayments in Microsoft Dynamics AX
80819AE: Bills of Exchange in Microsoft Dynamics AX
80820AE: Fixed Assets Setup in Microsoft Dynamics AX
80821AE: Fixed Assets Depreciation in Microsoft Dynamics AX
80822AE: Fixed Assets Management in Microsoft Dynamics AX
80823AE: Fixed Assets Transactions in Microsoft Dynamics AX
80824AE: Budgeting in Microsoft Dynamics AX
80827AE: Vendor 1099s in Microsoft Dynamics AX
80828AE: Cash and Bank Reconciliation in Microsoft Dynamics AX
80832AE: Commitment Accounting in Microsoft Dynamics AX
80833AE: Management Reporter in Microsoft Dynamics AX
80816AE: Customer Cash Receipts
80825AE: Period End in Microsoft Dynamics AX
80826AE: Customer Collections in Microsoft Dynamics AX
80829AE: Eliminations and Consolidations in Microsoft Dynamics AX
80830AE: Budget Planning in Microsoft Dynamics AX
80831AE: Budget Control in Microsoft Dynamics AX
These courses provide students with the necessary tools and resources to understand and articulate how to use, maintain and support the financials modules in Microsoft Dynamics AX
From the community
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Who should take this exam?

This exam is intended for partners who plan to implement, use, maintain or support Microsoft Dynamics AX in their or their customers' organisations. They should have a moderate understanding of Finance processes, but they are most likely not experts. They need an understanding of which Dynamics AX functionalities apply to the different finance processes. This audience typically includes Dynamics AX partner staff, such as solution architects, functional consultants and project managers. This exam is also appropriate for sales staff who have a business software solution background and who want to demonstrate foundational understanding of the Dynamics AX application.
More information about exams

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Preparing for an exam
We recommend that you review this exam preparation guide in its entirety and familiarise yourself with the resources on this website before you schedule your exam. See the Microsoft Certification exam overview for information about registration, videos of typical exam question formats and other preparation resources. For information on exam policies and scoring, see the Microsoft Certification exam policies and FAQs.
Note
This preparation guide is subject to change at any time without prior notice and at the sole discretion of Microsoft. Microsoft exams might include adaptive testing technology and simulation items. Microsoft does not identify the format in which exams are presented. Please use this preparation guide to prepare for the exam, regardless of its format. To help you prepare for this exam, Microsoft recommends that you have hands-on experience with the product and that you use the specified training resources. These training resources do not necessarily cover all of the topics listed in the "Skills measured" section.

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Exam Code: MB6-893
Exam Name: Microsoft Dynamics AX Financials
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MB6-893 Valid Exam Review Total Q&A: 77 Questions and Answers
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Exam Code: 70-417
Exam Name: Upgrading Your Skills to MCSAWindows Server 2012
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70-417 Valid Dumps Ppt Total Q&A: 455 Questions and Answers
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Posted 2017/5/5 11:32:12  |  Category: Microsoft  |  Tag: MB6-893 Valid Exam Review70-417 Valid Dumps PptMicrosoft
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