Microsoft MB6-896 Exam Questions For Guaranteed Success [April 2018 Dumps]

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Latest Microsoft MB6-896 Dumps Exam Questions and Answers:

Version: 10.0
Question: 51

 
You are a credit and collections manager.
You need to group all customers who are based in a single city and have balances greater than 10,000 USD so that the collections process is streamlined for the collections agent.
What should you do?
 
A. Set up collection agents.
B. Set up collections case category.
C. Set up customer pools.
D.  Create a collections team.
 
Answer:  D 
Question: 52

 
You are an accounts receivable manager.
Your company instituted a two-level collection letter plan for a customer. The result was not as effective as your company had anticipated. Now you need to institute a plan that charges the overdue customer with a high-interest premium on the amount due.
What should you do?
 
A. Set up a customer accounts statement.
B. Set up interest adjustments.
C. Set up a collection letter note
D.  Set up interest codes.
 
Answer: B 
Question: 53

 
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 accounts
B. Balance control account
C. Consolidation account group
D.  Legal Entity
E. Ledger elimination rule
 
Answer: ADE 
Question: 54

 
You are the credit and collections manager at your company.
You set up an aging period definition based on your company's standard collections terms of 0, 90, and 180 days. Earlier this week, you had a telephone call with the customer about the invoices on their account that are overdue. During the call, the customer promised to pay the dues.
Which three actions should you perform to manage the collection process in the system? Each correct answer presents part of the solution.
 
A. Send an email to the customer, including the statement.
B. Process non-sufficient funds (NSF).
C. Perform Write-Offs.
D.  Change the status of invoices against the customer to "Promise to pay.
E. Update aging snapshot.
 
Answer:  BCE 
Question: 55

 
You are an accounts receivable manager.
You need to generate a document that you can send to for a period.
What should you do?
 
A. Generate an internal accounts statement.
B. Generate a report for customer transactions.
C. Generate a collection letter note.
D. Generate a customer accounts statement.
 
Answer:  A