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Share some MCSE MB6-893 exam questions and answers below.
You are setting up the budgeting module for your employer and are given a list of budget codes needed in the system. You want to create a "Preliminary" budget code but are unable to select it on the "budget Codes" form. Which configuration key enables "Preliminary" and "Apportionments" budget types?
A. General Ledger – advanced II configuration key
B. Budget control configuration key
C. General Ledger configuration key
D. Public Sector configuration key
Answer: A
You are creating a parent budget plan that will consist of budget amounts for all departments.
You then need to create associate budget plans and link them to the parent budget.
Before you can create the associate budget plans, which two steps must be complete? Each correct answer presents part of the solution.
A. The budget plan priority must be selected on the budget plan creation.
B. The budget organization hierarchy must have at least two levels.
C. The budget planning process that you select must be set up for associated budget plans.
D. The individual preparing the budget plan needs appropriate permissions to create an associate budget plan.
Answer: AC
Your company is considering tracking budgets by Account, Department, and Cost Center dimensions. There is a requirement to prevent exceeding the budgeted amounts for each Department but not for each Cost Center.Which three actions must be performed to allow budget control for Accounts and Department, and basic budgeting by Account, Departments, and Cost Center, before budget control is enabled? Each correct answer presents part of the solution.
A. Select only “MainAccount” and “Department” as budgeting dimensions.
B. Select the main accounts for budget control.
C. Select only “MainAccount” and “Department” as budget control dimensions.
D. Select only “Department” as a budget control dimension.
E. Select only “MainAccount,” “Department” and “CostCenter” as budgeting dimensions.
Answer: BCD
You need all budget transfers to use a workflow except the specific members of the budget transfer rules.When creating a budget transfer rule, what information is used to define when transfers are allowed?
A. the dimensions on the transfer
B. the amount of the transfer
C. the date of the transfer
D. the employee requesting the transfer
Answer: C
Your company decides to use Microsoft Dynamics AX Financial for consolidated financial reporting instead of using Management Reporter.
You need to configure a new legal entity for the consolidated financial transactions.
What must you do to enable the subsidiary company¡¯s transactions to consolidate into the new legal entity that you are creating?
A. Enable the ¡°Use for financial consolidation process¡± check box in both the consolidated and subsidiary companies.
B. Enable the ¡°Use for financial consolidation process¡± check box in the subsidiary company.
C. Enable the ¡°Use for financial elimination process¡± check box in the consolidation company.
D. Enable the ¡°Use for financial consolidation process¡± check box for the consolidated company.
Answer: B
You are creating a new budget and realize that you need to allocate a certain percentage of the total budget amount across defined periods.
In order to do this on the budget register entry, you need to define the percentage that will be allocated in each period.
What should you set up in order to achieve this goal?
A. budget transfer
B. period allocation key
C. budget allocation term
D. budget cycle
Answer: D
You are an accounts receivable manager. Your company levies a fine with a high-interest premium on a customer¡¯s overdue amount. The customer disputes this fine and succeeds.
You need to waive the fine in Microsoft Dynamics AX Financial.
What should you do?
A. Print/Post Interest notes.
B. Create an interest adjustment.
C. Print/Post Collection letter notes.
D. Generate a customer account statement.
Answer: D
You need to consolidate multiple subsidiary company transactions into the consolidation company in Microsoft Dynamics AX Financial.
You need to modify the financial dimensions at the time of consolidation, such as including the originating company code on each transaction.
When performing a consolidation in Dynamics AX, which three specifications can be selected for each dimension? Each correct answer presents a complete solution.
A. group dimension
B. main accounts
C. dimension
D. operating units
E. company accounts
Answer: ACD
You need all budget transfers to use a workflow except the specific members of the budget transfer rules.
When creating a budget transfer rule, what information is used to define when transfers are allowed?
A. the dimensions on the transfer
B. the amount of the transfer
C. the date of the transfer
D. the employee requesting the transfer
Answer: C
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