[Full Version] 100% Pass MB6-893 Exam By Training Lead2pass New VCE And PDF Dumps (31-40)

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QUESTION 31
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 transactionssimultaneouslyby using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?

A.    On the Reconciliation matching rules from
B.    On the Bank transaction types from
C.    On the Bank accounts from
D.    On the Bank transaction group form

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[Full Version] 100% Pass MB6-893 Exam By Training Lead2pass New VCE And PDF Dumps (21-30)

2017 March Microsoft Official New Released MB6-893 Q&As in Lead2pass.com!

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QUESTION 21
You are processing a customer payment and want to generate a payment line based on due date so that you can search the invoice lines that meet selected search criteria.
What should you do?

A.    Use Settlement
B.    Use payment transfer.
C.    Use Manual Payment Journal
D.    Use Payment proposal

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[Full Version] 100% Pass MB6-893 Exam By Training Lead2pass New VCE And PDF Dumps (11-20)

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QUESTION 11
You are setting up sales tax on sales order for you customer.
You need to define the setup so that it calculates as follows:

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[Full Version] 100% Pass MB6-893 Exam By Training Lead2pass New VCE And PDF Dumps (1-10)

2017 March Microsoft Official New Released MB6-893 Q&As in Lead2pass.com!

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QUESTION 1
You are creating a budget register entry.
You notice that a manual budget reservation will exceed the budget.
What should you do within the budget register entry to satisfy the over-budget condition?

A.    enter recurrence
B.    transfer balances
C.    allocate across periods
D.    allocate across dimensions

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