Microsoft
MB6-885 · Question #81
You enable encumbrance processing for purchase orders in Microsoft Dynamics AX 2012. You need to ensure that all encumbrances are reversed and reestablished in the new fiscal year. What should you do?
The correct answer is C. Process purchase orders with carry-forward amounts. See the full explanation below for the reasoning.
Question
You enable encumbrance processing for purchase orders in Microsoft Dynamics AX 2012. You need to ensure that all encumbrances are reversed and reestablished in the new fiscal year. What should you do?
Options
- AKeep purchase orders open and transfer encumbrances.
- BClose purchase orders and transfer encumbrances.
- CProcess purchase orders with carry-forward amounts.
- DProcess purchase orders without carry-forward amounts.
How the community answered
(20 responses)- A5% (1)
- B10% (2)
- C75% (15)
- D10% (2)
Community Discussion
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