MB6-885 Exam Questions
85 real MB6-885 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51
You plan to record commitments for purchase orders and purchase requisitions in Microsoft Dynamics AX 2012. What must you do first to enable commitment accounting?
- Question #52
In Microsoft Dynamics AX 2012, you need to reverse a provisional budget and update the budget register with an original budget. Which three attributes must the original budget and...
- Question #53
When will the system perform the budget check on the source document line items? (Each correct answer presents a complete solution. Choose three.)
- Question #54
For reporting purposes, you need to present provisional budgets and apportionment budgets separately in Microsoft Dynamics AX 2012. Which report should you use?
- Question #55
You need to move funds from the Building maintenance budget to the Entertainment budget in Microsoft Dynamics AX 2012. What should you do?
- Question #56
Which of the following items must be set up prior to the entry of Original budget amounts?
- Question #57
In Microsoft Dynamics AX 2012, you need to configure budget control on an apportionment budget that will fund over several periods. You need to ensure that only a specific amount o...
- Question #58
You need to allocate the electricity budget across multiple departments. Which calculation method should you use to define each department's portion of the electricity budget?
- Question #59
You are analyzing a budget in Microsoft Dynamics AX 2012. You need to report costs from October through December, using a financial dimension focus. Which report should you use?
- Question #60
You are assigning user groups for over budget permissions in Microsoft Dynamics AX 2012. Which of the following is true about the default permission handling for over budget permis...
- Question #61
You need to configure budget control to issue a notification when the amount of budget funds spent reaches 90% of the expenses. In Microsoft Dynamics AX 2012, which option should y...
- Question #62
What are the two stages of a budget register? (Each correct answer presents part of the solutions. Choose two.)
- Question #63
Before setting up advanced ledger entries, which of the following tasks must you perform?
- Question #64
You are assigning a default year-end process to a specific fund. Which of the following statements is true?
- Question #65
You are performing general ledger year-end processes in Microsoft Dynamics AX 2012. You need to generate entries during closing to various fund types depending on the account type....
- Question #66
Which items do encumbrance year-end processing transfer into the new fiscal year?
- Question #67
Which of the following items is a parameter of fiscal year closing that can be set up in Microsoft Dynamics AX 2012?
- Question #68
Budget control is enabled in Microsoft Dynamics AX 2012. The Process and Do Not Carry Forward Budget purchase order processing options are selected. You need to close the fiscal ye...
- Question #69
By which factors can you distribute a transaction line amount across multiple ledger accounts?
- Question #70
You plan to print a signature page with the Payment Approval report in Microsoft Dynamics AX 2012. What must you do first?
- Question #71
You are creating a category hierarchy in Microsoft Dynamics AX 2012. Which category hierarchy type is available only when the Public Sector configuration key is enabled?
- Question #72
Which Role Center in Microsoft Dynamics AX 2012 provides access to key tasks, activities, and data related to the financial performance of an organization?
- Question #73
Which of the following statements about billing codes is true?
- Question #74
For what reason should you assign a 1099-C indicator to a customer in Microsoft Dynamics AX 2012?
- Question #75
You need to reduce the time required to calculate interest and generate collection letters by processing these transactions in groups. Which parameter should you specify when proce...
- Question #76
You need to write off a customer transaction. What should you do?
- Question #77
You need to define how payments are applied to open transactions in Microsoft Dynamics AX 2012. What should you do?
- Question #78
You need to generate recurring invoices for a specific billing classification. You set up the billing classification and create the appropriate free text invoice template. What sho...
- Question #79
Which of the following statements about government identification numbers (GINs) are true? (Each correct answer presents a complete solution. Choose two,)
- Question #80
You need to set up a fiscal year that is 12 months in length in the Microsoft Dynamics AX 2012 general ledger. On the Enter fiscal year details screen of the Fiscal calendars form,...
- 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....
- Question #82
You are managing purchase agreements in Microsoft Dynamics AX 2012. Which purchase agreement classification allows you to enter insurance policy and bonding information?
- Question #83
In Microsoft Dynamics AX 2012, you set up special text messages for unplanned purchases. Where do the special text messages appear?
- Question #84
In Microsoft Dynamics AX 2012, what is the purpose of a Payment transfer form?
- Question #85
In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?