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 purchases made in cash
• B.for emergency purchases
• C.for internal purchases
• D.for monthly utility payments

Your company just purchased some highly advanced machines to be used in the manufacturing plant.
Collectively, the equipment cost $5 million with a useful life of 10 years. At that time, they will be sold with an approximate salvage of $100,000.
You must set up the depreciation profile for this equipment in Microsoft Dynamics 365 for Finance and Operations.
Which two books should you create in this depreciation profile? Each correct answer presents part of the solution. (Choose two.)

• A.one for the new equipment in the current layer
• B.one for each machine in the operations layer
• C.one for the manufacturing plant in the fixed assets layer
• D.one for the new equipment in the tax layer

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 types of scenarios.
Which budget type should you assign to the budget code to accomplish this goal?

• A.pre-encumbrance
• B.transfer
• C.encumbrance
• D.original budget

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 regular basis.
What should you do?

• A.Set up customer price groups
• B.Set up Customer classification groups
• C.Set up Customer pools
• D.Run the Customer balance list report

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.Select the transfer budget model on the header of the budget register entry
• B.Select the transfer budget code on the header of the budget register entry
• C.Create a new transfer journal name that is linked to the transfer budget code
• D.Create a new transfer journal name that is linked to the transfer budget model