Microsoft Dynamics AX Financials - MB6-893 Exam Questions [2026]

QUESTION NO: 1
You are the director of finance.
You are starting to create budgets for the fiscal year and want to generate budget plans from prior year expenses. However, this year, you know your expenses will be more than last.
Which field should you set in the generate budget plan from the general ledger form to account for this increase in budget?

A. Factor B. Percent C. Rounding rule D. Minimum

Correct Answer: B

QUESTION NO: 2
A new customer requests to pay their bills in installments, and your company agrees to this request.
You need to set up the customer record so that the payments can be processed correctly.
What should be added to the customer record?

A. method of payment B. allocation rule C. terms of payment D. payment schedule

Correct Answer: D

QUESTION NO: 3
In Microsoft Dynamics AX Financial, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)

A. You can post depreciation for the assets by using the depreciation books journal. B. You can post depreciation for the assets by using depreciation proposals. C. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date. D. You cannot post depreciation for the assets.

Correct Answer: C,D

QUESTION NO: 4
A controller wants to run a Trial Balance report by main account and department.
What does the controller need to set up so that Microsoft Dynamics AX Financial will allow this selection during the generation of the Trial Balance report?

A. derived financial hierarchies B. advanced rule structures C. financial dimension sets D. accounts structures

Correct Answer: D

QUESTION NO: 5
You are creating a project budget for the year and are working on the different types of projects to base the project on. Project budgets allow projections based only on which three criteria? Each correct answer presents a complete solution.

A. Estimate B. Activity C. Group D. Category E. Amount

Correct Answer: B,D

QUESTION NO: 6
You are setting up an allocation rule and distributing amounts based on revenue dollars.
You need to share the cost of corporate advertising expenses across all departments and base each department's sales in proportion to the total sales of all departments.
Which allocation should you choose?

A. Fixed Weight B. Fixed Percentage C. Basis D. Equally

Correct Answer: D

QUESTION NO: 7
Which type of fixed asset value adjustment is available in Microsoft Dynamics AX
Financial?

A. Disposal sale B. Disposal scrap C. Write up adjustment D. Provision for reserve

Correct Answer: C

QUESTION NO: 8
Your company receives several invoices on which the sales lax amount differs from what
Microsoft Dynamics AX Financial calculates automatically.
To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting.
What are the three types of revisions that you can perform? Each correct answer presents part of the solution.

A. Enter adjustments to the use tax amount in the "Actual sales tax charge" field if the sales tax code line applies to use taxes. B. Enter a correction of the sales tax amount in the "Actual sales tax amount" field for a selected sales tax code line. C. Enter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales tax code line applies to use taxes. D. Enter an adjustment amount in the "Actual sales tax charge" field if the transaction has several sales tax code lines. E. Enter an adjustment amount in the "Total actual sales tax amount" field if the transaction has several sales tax code lines.

Correct Answer: B,C,D

QUESTION NO: 9
An organization has a policy of charging the same depreciation amount for the fixed asset in each de-preciation period. You need to configure depreciation according to this policy.
Which depreciation method should you use?

A. Factor B. Consumption C. Reducing balance D. Straight line service life

Correct Answer: D

QUESTION NO: 10
Your company wants to establish a team to manage customer payments.
You need to set up employees and contracts, and assign customer pools to them so that the company can work with customers to make sure that payments are collected in a timely manner.
What should you do?

A. Set up a collection team. B. Set up aging buckets. C. Set up customer pools. D. Set up collection agents.

Correct Answer: C,D