MB6-895 試験問題を無料オンラインアクセス

Your company has enabled commitment accounting.
You need to identify which purchasing scenarios in your company should use the commitment accounting feature.
In which two situations should you use encumbrances? Each correct answer presents a complete solution.
(Choose two.)

• A.for emergency purchases
• B.for monthly utility payments
• C.for purchases made in cash
• D.for internal purchases

You create a new budget register entry. You later realize that the date for the lines is set to today's date.
You need to quickly correct the dates to be the first day of the current month.
What should you do?

• A.Select all the lines on the budget register entry, and then use the allocate across periods feature to update the date.
• B.Select all the lines on the budget register entry, use the copy feature to duplicate all the lines, and select the correct date.
• C.Use the periodic journal feature to save the journal, then create a new journal with the correct date in the dialog.
• D.Use the open lines in Excel feature, modify the entries to have the correct date, and then publish the spreadsheet.

A company needs to make wire transfers for payments to a foreign customer. The controller also wants to keep track of the wire transfer fees for charge-back to the customer. The controller has set up all of the necessary accounts and facilities at the bank.
The bookkeeper needs to make preparations for these transactions.
What are two actions the bookkeeper should take to properly configure Microsoft Dynamics 365 for Finance and Operations? Each correct answer presents part of the solutions. (Choose two.)

• A.Create a transaction group for wire transfer fees.
• B.Create a transaction code mapping for each customer.
• C.Create a bank account for wire transfer fees.
• D.Create a bank transaction type for wire transfer.

What is the purpose of the budget control feature in Microsoft Dynamics 365 for Finance and Operations?

• A.to analyze and update the planned budget for each budget cycle
• B.to set financial and operational goals
• C.to consolidate multiple budget plans into a single parent budget
• D.to ensure that sufficient budget funds are available for planned or actual transactions

You set up and activate a new budget planning process. Next, you generate the original budget plan from the general ledger datA.
The department managers need to enter their requested amounts for the budget plan.
Where should the department managers enter the data?

• A.in the Excel worksheet that is accessed from the budget plan lines
• B.in the Justification sheet that is accessed from the budget plan lines
• C.in the Budget planning template
• D.in a new Budget register entry