[Free] 2018(Aug) Ensurepass Microsoft MB6-893 Dumps with VCE and PDF 41-50

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Microsoft Dynamics AX Financials

Question No: 41

You are the director of finance.

You are starting to create budgets for the fiscal year and want to generate budget plans from prior year expenses. However, this year, you know your expenses will be more than last.

Which field should you set in the generate budget plan from the general ledger form to account for this increase in budget?

  1. Minimum

  2. Percent

  3. Factor

  4. Rounding rule

Answer: B

Question No: 42

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.

  1. Set “Allow copies of payments” in the Cash and bank management parameters to Yes.

  2. Set “Activate prenotes” in the Bank accounts to Yes.

  3. Set “Allow prenote creation on inactive bank accounts” in the Cash and bank management parameters to Yes.

  4. Set “Prenotes” required in the Bank accounts to Yes.

Answer: A,B

Question No: 43

You need all budget transfers to use a workflow except the specific members of the budget transfer rules.

When creating a budget transfer rule, what information is used to define when transfers are allowed?

  1. the dimensions on the transfer

  2. the amount of the transfer

  3. the date of the transfer

  4. the employee requesting the transfer

Answer: C

Question No: 44

You are creating budget plans for the next fiscal period.

You need to add budget amounts, such as salary and benefits, into the budget plan lines for an employee.

Which method of generating a budget plan should you use?

  1. Generate a budget plan from project forecasts.

  2. Generate a budget plan from forecast positions.

  3. Generate a budget plan from the general ledger.

  4. Generate a budget plan from the budget plan.

Answer: A

Question No: 45

You are generating a budget plan from the general ledger.

You first need to select an Action (reason) for how you want to create this budget plan.

Which three options can you choose from in Microsoft Dynamics AX Financials? Each correct answer presents a complete solution.

  1. Update the existing budget plan scenario based on a factor.

  2. Update the existing budget plan scenario, and append new data.

  3. Create a new budget plan from a template.

  4. Create a new budget plan.

  5. Replace the existing budget plan scenario.

Answer: A,B,C

Question No: 46

You are setting up the budgeting module for your employer and are given a list of budget codes needed in the system.

You want to create a quot;Preliminaryquot; budget code but are unable to select it on the quot;budget Codesquot; form.

Which configuration key enables quot;Preliminaryquot; and quot;Apportionmentsquot; budget types?

  1. General Ledger – advanced II configuration key

  2. Budget control configuration key

  3. General Ledger configuration key

  4. Public Sector configuration key

Answer: A

Question No: 47

A controller wants to run a Trial Balance report by main account and department.

What does the controller need to set up so that Microsoft Dynamics AX Financials will allow this selection during the generation of the Trial Balance report?

  1. advanced rule structures

  2. derived financial hierarchies

  3. financial dimension sets

  4. accounts structures

Answer: D

Question No: 48

A financial controller wants to match the total amounts on an invoice to the total amounts on a pur-chase order. Which type of matching should the controller use?

  1. Two-way matching

  2. Not required

  3. Charges matching

  4. Three-way matching

Answer: D

Question No: 49

You are a credit and collections manager. You receive a check of 20,000 USD from a customer against overdue invoices. However, the bank informs you that the customer funds do not exist, and the check does not clear.

You need to cancel the payment and charge the customer for this occurrence. What should you do?

  1. waive, reinstate, or reverse interest and fees

  2. create write-off transactions

  3. process non-sufficient funds (NSF) payments

  4. set up interest adjustments.

Answer: D

Question No: 50

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?

  1. Set up a customer accounts statement.

  2. Set up interest adjustments.

  3. Set up a collection letter note

  4. Set up interest codes.

Answer: B

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