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MB6-893
  • Exam Code: MB6-893
  • Exam Name: Microsoft Dynamics AX Financials
  • Updated: Oct 11, 2026
  • No. of Questions: 95 Questions and Answers
  • Download Limit: Unlimited
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Microsoft MB6-893 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics AX Financials
Exam Number:MB6-893
Related Certifications:Microsoft Dynamics AX Financial Management in Dynamics 365 (MB6-895)
Microsoft Dynamics AX Distribution and Trade (MB6-892)
Real Exam Qty:40–75 (typical for Dynamics AX exams)
Available Languages:English
Exam Format:Multiple choice, Multiple answer
Sample Questions: DOWNLOAD DEMO
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:

SectionObjectives
Budgeting and Budget Planning- Basic budgeting concepts
- Budget register entries
- Budget plan creation and configuration
Set up and Configure the Finance Modules- Cash and Bank Management
- Accounts Receivable & Accounts Payable
- General Ledger setup
- Fixed Assets setup
Sales Tax Configuration- Sales tax transactions
- Sales tax setup
Manage Financial Daily Procedures- Cash and bank management procedures
- Fixed assets daily procedures
- Accounts payable procedures
- General ledger daily procedures
- Accounts receivable procedures
Collections Management and Consolidations- Configure collections management
- Manage collections information
- Consolidations setup

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The Microsoft Dynamics AX Financials syllabus spans 5 domains, headlined by Sales Tax Configuration, Collections Management and Consolidations, and Set up and Configure the Finance Modules. The full weighted outline is in the syllabus section above — our materials strictly follow it, and so should your study plan.

The MB6-893 exam — formally the Microsoft Dynamics AX Financials — is Microsoft's certification exam for validating professional skills with its technologies; passing it earns the Microsoft Dynamics AX certification. It is popular among job seekers for a simple reason: employers trust vendor-issued proof of skill. It also opens the path toward Microsoft Dynamics AX Distribution and Trade (MB6-892), Microsoft Dynamics AX Financial Management in Dynamics 365 (MB6-895).

Moderate understanding of finance processes and Microsoft Dynamics AX functional knowledge.

Vendor policies change from time to time, so before scheduling, confirm the current criteria on the official Microsoft exam page.

Yes — Lead2Passed offers a free PDF demo of the MB6-893 practice questions so you can evaluate the content quality and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.

Microsoft Dynamics AX Financials Sample Questions:

You want a 2% bank charge to appear by default on all electronic methods of payment.
What do you need to set up and then link to the method of payment?

  • A. terms of payment
  • B. payment control
  • C. payment specification
  • D. payment fee
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Which type of fixed asset value adjustment is available in Microsoft Dynamics AX
Financial?

  • A. Disposal scrap
  • B. Write up adjustment
  • C. Disposal sale
  • D. Provision for reserve
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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. transfer balances
  • B. enter recurrence
  • C. allocate across dimensions
  • D. allocate across periods
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

O: 26
Your bank requires that you send prenotes (zero dollar transactions) to the bank to verify data.
You need to set up the cash and back management module to allow the creation of prenotes.
Which two actions should you perform? Each correct answer presents part of the solution.

  • A. Set "Allow copies of payments" in the Cash and bank management parameters to Yes.
  • B. Set "Activate prenotes" in the Bank accounts to Yes.
  • C. Set "Prenotes" required in the Bank accounts to Yes.
  • D. Set "Allow prenote creation on inactive bank accounts" in the Cash and bank management parameters to Yes.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX Financial, which of the following actions should you perform?

  • A. Select the Allow asset acquisition from Purchasing fixed asset parameter.
  • B. Configure the fixed asset acquisition methods.
  • C. Select the Check for fixed assets creation during line entry fixed asset parameter.
  • D. Select the Create asset during product receipt or invoice posting fixed asset parameter.
  • E. Configure the fixed asset posting profile.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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