발달한 네트웨크 시대에 인터넷에 검색하면 많은Microsoft인증 MB6-893 인기시험덤프가 검색되어 어느 자료로 시험준비를 해야 할지 망서이게 됩니다. 이 글을 보는 순간 다른 공부자료는 잊고Pass4Test의Microsoft인증 MB6-893 인기시험덤프 덤프를 주목하세요. 최강 IT전문가팀이 가장 최근의Microsoft인증 MB6-893 인기시험덤프 실제시험 문제를 연구하여 만든Microsoft인증 MB6-893 인기시험덤프는 기출문제와 예상문제의 모음 공부자료입니다. Pass4Test의Microsoft인증 MB6-893 인기시험덤프만 공부하면 시험패스의 높은 산을 넘을수 있습니다.
Microsoft MB6-893 인기시험덤프 덤프로 많은 분들께서 Microsoft MB6-893 인기시험덤프을 패스하여 자격증을 취득하게 도와드렸지만 저희는 자만하지않고 항상 초심을 잊지않고 더욱더 퍼펙트한Microsoft MB6-893 인기시험덤프를 만들기 위해 모든 심여를 기울일것을 약속드립니다.
시험 번호/코드: MB6-893시험 이름: Microsoft Dynamics AX Financials
당신이 구입하기 전에 시도, 100% 합격율 보장
100% 환불보장약속 MB6-893 PDF
PDF 및 소프트웨어, 연구와 실천
Secondary and higher education students may be eligible for special academic pricing (not available in India or China). See Exam policies and FAQ for details. Pricing does not reflect any promotional offers or reduced pricing for Microsoft Imagine Academy program members, Microsoft Certified Trainers and Microsoft Partner Network program members. Pricing is subject to change without notice. Pricing does not include applicable taxes. Please confirm exact pricing with the exam provider before registering to take an exam.
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.
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 Centre.
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
Hide all
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
Follow @MSLearning
See more posts on the Microsoft Dynamics Community blog
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
Hide all
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.
Pass4Test 에서는 최신버전의 400-201시험에 대비한 고품질 덤프와 1Z1-327시험 최신버전덤프를 제공해드립니다. Pass4Test의 9A0-382덤프의 VCE테스트프로그램과 9A0-381덤프는 한방에 시험을 패스하도록 도와드립니다. 최고품질 101-400시험자료는 100% 간단하게 시험패스하도록 최선을 다하고 있습니다. IT인증시험패스는 이토록 간단합니다.