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Microsoft Dynamics 365 MB6-895 Exam Questions Answers

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Microsoft Dynamics 365 MB6-895 Exam Questions Answers

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  1. CertificationProvider: Microsoft • Exam Code: MB6-895 • Exam Name: Financial Management in Microsoft Dynamics • 365 for Finance and Operations Total Questions: 73 Questions and Answers • Valid For: Worldwide - In All Countries • Updates: 90 Days Free Updates Service • www.realbraindumps.com/MB6-895-braindumps.html

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  4. QUESTION 1 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 configure Microsoft Dynamics 365 for Fin ance and Operations to ensure that the new policies are enforced. What should you configure? A. budget funds available calculation B. budget control rules C. budget allocation terms D. budget planning scenario constraints Answer: B www.realbraindumps.com/MB6-895-braindumps.html

  5. QUESTION 2 You are working with transactions in the Cash and bank management module. You need to create a deposit slip. When creating a deposit slip, which of the following statement is possible? A. You can generate one deposit slip for each bank account for multiple journals. B. You can generate one deposit slip for multiple journals each day. C. You can generate separate deposit slips for each voucher in a journal. D. You can generate one deposit slip for each journal related to each bank account. Answer: D www.realbraindumps.com/MB6-895-braindumps.html

  6. QUESTION 3 You are training a new employee. They need to know the items that are required for posting an invoice register. W hat are the two required items? Each correct answer presents part of the solution. (Choose two.) A. Pending vendor invoice B. Vendor offset account C. Vendor invoice number D. Vender account number Answer: C, D www.realbraindumps.com/MB6-895-braindumps.html

  7. QUESTION 4 You are implementing Microsoft Dynamics 365 for Finance and Operations. You need to determine, which accoun ts for automatic transactions are needed for the legal entity? A. Define reason codes for each transaction. B. Define allocation rules for each transaction. C. Create default types. D. Determine the fiscal year periods. Answer: C www.realbraindumps.com/MB6-895-braindumps.html

  8. QUESTION 5 You are configuring Microsoft Dynamics 365 for Finance and Operations. You need to allow finance users to acqui re assets by creating Fixed assets journals. Which configuration should you complete to enable this functionality? A. In the General ledger module, create a journal name with the type Post fixed assets. B. In the General ledger modules, create a Default description with the type Fixed assets – posting, ledger. C. In the Fixed assets module, create an Acquisition method for Fixed asset journals. D. In the General ledger module, create a journal name with the type Fixed asset budgets. Answer: C www.realbraindumps.com/MB6-895-braindumps.html

  9. QUESTION 6: You want to set up centralized payments for all customers in all legal entities. You need to enable this in Microsoft Dynamic 365 for Finance and Operations. Which three configurations should you complete? Each correct answer presents part of the solution. (Choose three.) A. Set up an organization hierarchy for centralized payments. B. Configure a vendor account in the relating companies for each customer. C. Set up intercompany accounting D. Map customer accounts across legal entities. E. Set up fees associated with currency conversions. Answer: A, C, D

  10. QUESTION 7: Over the past few weeks, several payments have posted to Contoso, Ltd. that were not open invoice. You are tasked with reconciling their account. Which process in Microsoft Dynamics 365 for Finance and Operatio ns should you use? A. invoice journals B. Settle transactions C. General ledger entries D. Payment journal Answer: B www.realbraindumps.com/MB6-895-braindumps.html

  11. QUESTION 8: Your company has enabled commitment accounting. You need to identify which purchasing scenarios in your com pany should use the commitment accounting feature. In which two situations should you use encumbrances? Each correct answer presents a complete solution. (Choose two.) A. for internal purchases B. for monthly utility payments C. for emergency purchases D. for purchases made in cash Answer: AB www.realbraindumps.com/MB6-895-braindumps.html

  12. QUESTION 9 You are creating a new budget register entry. You create a line to account 606800 for 10,000.00 USD on January 1st of the current year. You need to spread the amount, based on a sales curve over the entire year. What should you do? A. Use the Allocate across dimension function on the line. B. Create a recurring entry. C. Create an allocation basis and rule. D. Use the Allocate across periods function on the line. Answer: D www.realbraindumps.com/MB6-895-braindumps.html

  13. QUESTION 10: You are working in the financial period close workspace. You want to view the status of tasks that are scheduled to occur next week. Which filtering option allows you to view these tasks? A. My work item B. All tasks C. Tasks due today D. Tasks past due Answer: B www.realbraindumps.com/MB6-895-braindumps.html

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