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Microsoft MB6-895 Exam Practice Questions (P. 5)

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Question #21
You are implementing Microsoft Dynamics 365 for Finance and Operations.
You need to determine, which accounts for automatic transactions are needed for the legal entity?
  1. A
    Define reason codes for each transaction.
  2. B
    Define allocation rules for each transaction.
  3. C
    Create default types.
  4. D
    Determine the fiscal year periods.

Correct Answer:
C
References:
https://technet.microsoft.com/en-us/library/aa548973.aspx

Question #22
What is the purpose of the budget control feature in Microsoft Dynamics 365 for Finance and Operations?
  1. A
    to ensure that sufficient budget funds are available for planned or actual transactions
  2. B
    to consolidate multiple budget plans into a single parent budget
  3. C
    to set financial and operational goals
  4. D
    to analyze and update the planned budget for each budget cycle

Correct Answer:
A

Question #23
You are the accounts payable manager at your 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 2,000 USD each month until the balance is paid.
Which three setup criteria can you define on the payment Schedule form? Each correct answer presents part of the solution. (Choose three.)
  1. A
    amount of each installment
  2. B
    due date of each installment
  3. C
    number of installments
  4. D
    terms of payment
  5. E
    payment days

Correct Answer:
ACD

Question #24
Your department manager wants an estimate of the actual invoice amounts that you will bill for customer the month. However, the department manager does not want these amounts posted.
You need to create a pro forma invoice.
From which two types of transactions can you create a pro forma invoice? Each correct answer presents a complete solution. (Choose two.)
  1. A
    Payment schedule
  2. B
    Free text
  3. C
    Sub ledger
  4. D
    Sales order

Correct Answer:
BD
References:
https://technet.microsoft.com/en-us/library/gg213135.aspx

Question #25
You need to identify techniques that are supported in Microsoft Dynamics 365 for Finance and Operations for ledger allocations.
Which three allocations method should you identify? Each correct answer presents a complete solution.
(Choose three.)
  1. A
    Fixed Value
  2. B
    Fixed Weight
  3. C
    Fixed Percentage
  4. D
    Intercompany
  5. E
    Spread Evenly

Correct Answer:
BCE
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocation- rules

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