Question NO : 7
You are performing general ledger year-end processes in Microsoft Dynamics AX 2012.
You need to generate entries during closing to various fund types depending on the account type.
Which attribute should you assign to the closing and opening transactions?
A. Transaction types
B. Account structure
C. General ledger parameters
D. Posting definitions
Answer: D
Explanation
About posting definitions [AX 2012] Posting definitions are an alternative to posting profiles. You can use both posting definitions and posting profiles to create subledger journal lines for originating transactions that meet selected criteria. You use posting definitions instead of posting profiles for the transaction types that you select in the Transaction posting definitions form.
Ref: http://msdn.microsoft.com/en-us/library/hh242680.aspx
Monday 4 June 2018
Monday 16 April 2018
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Question No : 6
A vendor requests that you distribute invoice payments equally to two bank accounts. How are allocation percentages for bank accounts specified?
A. Vendor invoice
B. By vendor bank account
C. By vendor payment
D. By vendor
Answer: A
A vendor requests that you distribute invoice payments equally to two bank accounts. How are allocation percentages for bank accounts specified?
A. Vendor invoice
B. By vendor bank account
C. By vendor payment
D. By vendor
Answer: A
Friday 16 March 2018
Thursday 15 March 2018
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Question No : 1
For what purpose does a project budget control the authorization of budget funds?
A. The future needs of project employees.
B. The ongoing needs of the project accountants.
C. The current payment commitment due throughout the life of a project.
D. The future payment commitment due throughout the life of a project.
Answer: D
Question No : 2
When will the system perform the budget check on the source document line items? (Each correct answer presents a complete solution. Choose three.)
A. When the source document is confirmed,
B. When the source document is approved.
C. When the source document is recalled.
D. When the source document is created.
E. When the source document is edited.
Answer : A,B,C
Question No : 3
Which of the following items is a parameter of fiscal year closing that can be set up in Microsoft Dynamics AX 2012?
A. Set fiscal year status to pending
B. Create opening transactions during transfer
C. Delete close of year transactions during transfer
D. Preview closing transactions
Answer: B
Question No : 4
You are setting up a funding rule in Microsoft Dynamics AX 2012 to define how to allocate charges for project contracts to multiple funding sources. Which two values are required? (Each correct answer presents part of the solution. Choose two.)
A. Transaction type
B. Project ID
C. Category
D. Priority
Answer: A,D
Question No : 5
You need to define how payments are applied to open transactions in Microsoft Dynamics AX 2012.
What should you do?
A. Set a vendor settlement classification.
B. Set a classification settlement order.
C. Set a customer settlement order.
D. Set a vendor settlement order.
Answer: B
For what purpose does a project budget control the authorization of budget funds?
A. The future needs of project employees.
B. The ongoing needs of the project accountants.
C. The current payment commitment due throughout the life of a project.
D. The future payment commitment due throughout the life of a project.
Answer: D
Question No : 2
When will the system perform the budget check on the source document line items? (Each correct answer presents a complete solution. Choose three.)
A. When the source document is confirmed,
B. When the source document is approved.
C. When the source document is recalled.
D. When the source document is created.
E. When the source document is edited.
Answer : A,B,C
2018 Microsoft MB6-885 Exam Dumps Questions - Microsoft MB6-885 Braindumps Real Exam Dumps
Which of the following items is a parameter of fiscal year closing that can be set up in Microsoft Dynamics AX 2012?
A. Set fiscal year status to pending
B. Create opening transactions during transfer
C. Delete close of year transactions during transfer
D. Preview closing transactions
Answer: B
Question No : 4
You are setting up a funding rule in Microsoft Dynamics AX 2012 to define how to allocate charges for project contracts to multiple funding sources. Which two values are required? (Each correct answer presents part of the solution. Choose two.)
A. Transaction type
B. Project ID
C. Category
D. Priority
Answer: A,D
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You need to define how payments are applied to open transactions in Microsoft Dynamics AX 2012.
What should you do?
A. Set a vendor settlement classification.
B. Set a classification settlement order.
C. Set a customer settlement order.
D. Set a vendor settlement order.
Answer: B
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