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

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?

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

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.)

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.)

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.)