MB6-895 試験問題を無料オンラインアクセス

You need to configure an allocation on account 606785 for the Utilities expenses. The amounts must be spread across a variety of departments based on a percentage.
What should you do?

• A.Create a legal entity override on main account 606785 and then define the allocation percentages
• B.Create a ledger allocation basis and link it to main account 606785
• C.Create an allocation term and link it to main account 606785
• D.Create a financial dimension default template with allocation percentages and link it to main account
  606785

Your work for Contoso, Ltd. Your company has many subsidiaries in various countries that all use a shared chart of accounts. One subsidiary's local government requires the use of a government -mandated chart of accounts for reporting. This chart is the same for some accounts in your shared chart of accounts, but not for all of them.
You need to ensure that foreign subsidiary is able to complete the mandatory statutory reporting while adhering to the local government regulations.
Which two steps should you take to enable the mandatory statutory reporting? Each correct answer presents a part of the solution. (Choose two.)

• A.Set up currency exchange rates for the government-mandated chart.
• B.Set up a consolidation group for the government-mandated chart
• C.Create a new chart of accounts specifically to be used for the subsidiary company that matches the government-mandated chart of accounts.
• D.Map all accounts from the shared chart of accounts to additional consolidation accounts from the government-mandated chart

You need to set up conditional sales tax on a transaction.
Which two steps are always required, regardless of the country the sales tax is being processed in? Each correct answer presents part of the solution. (Choose two.)

• A.Create ledger posting groups.
• B.Create two sales tax codes.
• C.Create ledger accounts.
• D.Create two settlement periods.

You need to make adjustments to your ledger balances before year-end close.
Which methods can be used to accomplish this goal?

• A.Use a costing sheet and a typical journal entry
• B.Use a closing sheet and a trial balance
• C.Use a trial balance and a typical journal entry
• D.Use typical journal entries and a closing sheet

You are working with transactions in the Cash and bank management module.
You need to create a deposit slip.
When creating a deposit slip, which of the following statement is possible?

• A.You can generate one deposit slip for each bank account for multiple journals.
• B.You can generate one deposit slip for multiple journals each day.
• C.You can generate separate deposit slips for each voucher in a journal.
• D.You can generate one deposit slip for each journal related to each bank account.