MB6-895 무료 덤프문제 온라인 액세스

Your company has enabled commitment accounting.
You need to identify which purchasing scenarios in your company 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 emergency purchases
• B.for monthly utility payments
• C.for internal purchases
• D.for purchases made in cash

You are consulting with a customer who is implementing Microsoft Dynamics 365 for Finance and Operations for the first time. This customer has income sources in foreign countries and, therefore, will need to perform currency revaluation.
To complete currency setup, which three tasks should be completed before designating main accounts that will be used during the currency revaluation process? Each correct answer presents part of the solution. (Choose three.)

• A.Determine which currencies will be transacted.
• B.Perform ledger accounting currency conversion.
• C.Specify exchange rate types.
• D.Determine denomination currencies.
• E.Define exchange rates between currency pairs.

The accounting manager for your company has been manually processing payments to sales tax authorities for the past several years. You recently learned that Microsoft Dynamics 365 for Finance and Operations can automate much of those tasks.
You need to configure Microsoft Dynamics 365 Finance and Operations to calculate and make periodic payments to tax authorities automatically.
Which two tasks should be completed to make this configuration? Each correct answer presents part of the solution. (Choose two.)

• A.Create a main account with posting type: "sales tax"
• B.Enter the company's sales tax ID in the sales tax authority field.
• C.Create vendor accounts for the taxing agencies.
• D.Assign vendors to the sales tax authorities.

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 performed in this scenario? Each correct answer presents a complete solution. (Choose three.)

• A.terms of payment matching
• B.three-way matching
• C.invoice totals matching
• D.cash discount matching
• E.two-way matching

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 requested amounts for the budget plan.
Where should the department managers enter the data?

• A.in a new Budget register entry
• B.in the Excel worksheet that is accessed from the budget plan lines
• C.in the Justification sheet that is accessed from the budget plan lines
• D.in the Budget planning template