Microsoft MB6-893 real exam prep : Microsoft Dynamics AX Financials
- Exam Code: MB6-893
- Exam Name: Microsoft Dynamics AX Financials
- Updated: Sep 17, 2026
- Q&As: 95 Questions and Answers
About Microsoft MB6-893 Real Exam
An exam cannot measure your whole ability — but it lays the foundation for everything that follows. TestkingPass's MB6-893 question bank helps you lay it well, with 95+ Q&As covering the Microsoft Dynamics AX Financials blueprint and answers verified by experts.
Microsoft MB6-893 Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics AX Financials |
| Exam Number: | MB6-893 |
| Related Certifications: | Microsoft Dynamics AX Distribution and Trade (MB6-892) Microsoft Dynamics AX Financial Management in Dynamics 365 (MB6-895) |
| Exam Format: | Multiple choice, Multiple answer |
| Real Exam Qty: | 40–75 (typical for Dynamics AX exams) |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Onsite at test center or scheduled through Microsoft exam provider (retired as of 2017/2018). |
| Pre Condition: | Moderate understanding of finance processes and Microsoft Dynamics AX functional knowledge. |
Microsoft MB6-893 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Manage Financial Daily Procedures | - Accounts receivable procedures - General ledger daily procedures - Fixed assets daily procedures - Cash and bank management procedures - Accounts payable procedures |
| Set up and Configure the Finance Modules | - Fixed Assets setup - General Ledger setup - Cash and Bank Management - Accounts Receivable & Accounts Payable |
| Budgeting and Budget Planning | - Budget register entries - Basic budgeting concepts - Budget plan creation and configuration |
| Sales Tax Configuration | - Sales tax transactions - Sales tax setup |
| Collections Management and Consolidations | - Manage collections information - Consolidations setup - Configure collections management |
Everything About the MB6-893 Exam and Our Materials
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Because every step is built to save time. The MB6-893 bank is carefully made — expert-verified answers across the Microsoft Dynamics AX Financials objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.
The Microsoft Dynamics AX Financials blueprint is structured around these main domains:
- Set up and Configure the Finance Modules
- Collections Management and Consolidations
- Manage Financial Daily Procedures
Further domains complete the official outline; the question bank spans every one.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen, so you can start studying right away. If nothing arrives within two hours, check your spam folder and contact our 24-hour support team. Installations are unlimited, and your purchase includes 365 days of free updates delivered by email, plus a 50% renewal discount afterward.
Microsoft lists these prerequisites for the Microsoft Dynamics AX Financials: Moderate understanding of finance processes and Microsoft Dynamics AX functional knowledge..
Microsoft Dynamics AX Financials Sample Questions:
You are an accounts payable manager.
Your company buys office supplies from an out-of-state vendor. The vendor charges
100.00 USD for the supplies and no tax. The company may still owe taxes to the sales tax authority in its own state.
You need to define the ledger account to manage these transactions.
Which account group should you choose?
- A. sales-tax payable
- B. use-tax payable
- C. use-tax expense
- D. sales-tax receivable
Correct Answer: D 🗳️
You are implementing consolidations for your company. You want to use the consolidation conversion principles to convert subsidiary data in foreign currencies.
What are three requirements for starting the consolidation process? Each correct answer presents part of the solution.
- A. Consolidation account group
- B. Ledger elimination rule
- C. Balance control account
- D. Consolidation accounts
- E. Legal Entity
Correct Answer: B,D,E 🗳️
You are setting up taxes on customer invoices. You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities.
When the customer settles the invoice with the second payment of 625 USD, you report the remaining sales tax. What should you set up in this situation?
- A. Withholding sales tax
- B. Standard sales tax
- C. Sales tax exemption
- D. Conditional sales taxes
Correct Answer: D 🗳️
When generating a bank statement report, you notice entries for Received checks and
Issued checks. These entries are all unidentified. You want to identify the checks transactions simultaneously by using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?
- A. On the Bank transaction types from
- B. On the Bank transaction group form
- C. On the Reconciliation matching rules from
- D. On the Bank accounts from
Correct Answer: C 🗳️
You are setting up the budgeting module for your employer and are given a list of budget codes needed in the system.
You want to create a "Preliminary" budget code but are unable to select it on the "budget Codes" form.
Which configuration key enables "Preliminary" and "Apportionments" budget types?
- A. General Ledger - advanced II configuration key
- B. General Ledger configuration key
- C. Public Sector configuration key
- D. Budget control configuration key
Correct Answer: A 🗳️
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