MB6-895 Exam Questions

You are the budget manager at Contoso, Ltd. You have implemented a new policy that requires some departments to have a different budget threshold from other departments. You need c...

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

You are the accounts payable manager at you company. Per the agreement with your supplier, you need to create a payment schedule against an invoice of 10.000 USD to be paid at 2,00...

Your work for Contoso, Ltd. Your company has many subsidiaries in various countries that all use a shard chart of account. One subsidiary's local government requires the use of a g...

You are creating a posting a sales tax transaction. The sales tax percentage is incorrect for the current transaction and will need to be revised prior to posting a transaction. Yo...

You want to divide your customers into five groups by alphabetical order so that account representatives can work on their accounts aging and you can review it with them on a regul...

An accountant needs to settle some invoices with foreign currency receipts. Before performing this task, the accountant wants to import the current exchange rates. What should the...

A controller has opened multiple accounts at an ABC bank. Additional accounts with the bank will be added in the future. You want to ensure that the configuration of the bank accou...

The sales team at your company recently signed a contract with a customer in a new state. Since this is the first customer from that state, the controller has asked the bookkeeper...

You need to make adjustments to your ledger balances before year-end close. Which methods can be used to accomplish this goal?

You want to transfer main account balances and financial dimensions from a subsidiary to a consolidated company within Microsoft Dynamics 365 for Finance and Operations using the C...

You open up the Financial period close workspace and see an exclamation point icon next to one of your tasks. What does the exclamation point icon next to the task mean?

It is a new fiscal year. You want to set all profit and loss accounts to zero. On the general ledger parameters page, under fiscal year close, what should you do to accomplish this...

You want a summarized chart of accounts in the Consolidation company. Many accounts from Subsidiary companies combine into single summarized accounts within this Consolidation comp...

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 request...

You are creating a budget register entry. You need to transfer 6,000.00 USD from account 604578 in department 10 to department 20. What should you do?

A matching discrepancy exceeds a tolerance percentage or amount. Match variance icons are displayed in the vendor invoice form. What are the three types of matching that can be per...

Your company has purchased 10 new trucks for $20,000 each for the service department. The controller has determined that the trucks will be sold after 10 years with a salvage value...

You want to reserve budget funds for planned expenditures. The funds have been requested but not yet approved from a purchase order. You need to set up a budget code for these type...

You are implementing the Fixed assets module for Contoso, Ltd. Contoso, Ltd. has outlined the following business process for creating assets: 1. A worker completes a capital expend...

You are setting up settlement periods for the purpose of using conditional sales tax. You plan on creating one settlement period for conditional sales tax and another settlement pe...

You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance and Operations. Due to printer issues, the check is damaged, and the journa...

You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week. You create a new payment journa...

You need to revise the sales tax from $35 to $33 on a sales order. What should you use for the revision?

A vendor sends your company an invoice that is unrelated to any purchase orders in your system. The basic details of the invoice need to be entered into the system so that the acco...

Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped,...