Microsoft
MB6-885 · Question #33
Your company requires that open purchase orders be processed at the end of the fiscal year. You need to ensure that funds available for budgets are reduced in the closing year, and that budget funds…
The correct answer is A. Enable budget carry forward. See the full explanation below for the reasoning.
Question
Your company requires that open purchase orders be processed at the end of the fiscal year. You need to ensure that funds available for budgets are reduced in the closing year, and that budget funds are increased and made available in the New Year. What should you do?
Options
- AEnable budget carry forward.
- BEnable budget control.
- CDo not enable budget carry forward,
- DEnable encumbrance.
How the community answered
(39 responses)- A77% (30)
- B15% (6)
- C5% (2)
- D3% (1)
Community Discussion
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