MB6-885 Exam
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Q11. In Microsoft Dynamics AX 2012, you need to reverse a provisional budget and update the budget register with an original budget.
Which three attributes must the original budget and the provisional budget share? (Each correct answer presents a partial solution. Choose three.)
A. Budget Model
B. Dimension Values
C. Budget Code
D. Period
E. Budget Cycle
Answer: CDE
Q12. You need to display customer transactions that have updated the general ledger Accounts Receivable account.
Which report should you generate?
A. Customer transactions report
B. Open transactions report
C. History by transaction report
D. Internal account statement report
Answer: B
Q13. In Microsoft Dynamics AX 2012, you plan to allocate a project budget across periods.
Which of the following statements are true when allocating budgets across periods? (Each correct answer presents a complete solution. Choose two.)
A. Budgets can be allocated only after approval.
B. Budgeted amounts are allocated equally across time periods by default.
C. Budgets can be allocated only before approval.
D. Budgeted amount allocation cannot be changed across time periods.
E. Budgets can be allocated at any time.
Answer: BC
Q14. Which of the following statements about posting definitions is true?
A. A posting definition can be assigned to a transaction type in a module different from that of the posting definition.
B. Posting definitions cannot be linked to multiple posting definitions.
C. Links among posting definitions can be set up only within the same module.
D. After you link to a posting definition from another posting definition, it can be linked to any other posting definition.
Answer: C
Q15. When can you allocate a project budget across time periods?
A. When there are pre-approved and approved amounts to be allocated.
B. When there are only pre-approved amounts to be allocated.
C. When there are only approved amounts to be allocated.
D. When there are only unapproved amounts to be allocated.
Answer: D
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Q16. Which Role Center in Microsoft Dynamics AX 2012 provides access to key tasks, activities, and data related to daily business operations?
A. Accounting Manager Role Center
B. Accountant Role Center
C. Controller Role Center
D. Finance Director Role Center
Answer: C
Q17. You need to minimize the time required to process charges that are repeatedly billed and uniquely associated to a department, and maximize the accuracy of the charges.
What should you set up?
A. billing classifications
B. trading partner codes
C. billing identifications
D. billing codes
Answer: D
Q18. 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
Q19. Which of the following functions can you perform in Microsoft Dynamics AX 2012 Public Sector?
A. Allocate vendor payments to multiple bank accounts based on fixed amounts
B. Create purchase orders that override the typical purchasing process
C. Create year-end closing entries by purchase order number
D. Assign DUNS and DUNS+4 numbers to vendor contacts
Answer: B
Q20. You need to write off a customer transaction. What should you do?
A. Transfer the customer balances into an allowance for doubtful receivables contra account.
B. Reverse the original revenue accounts for the collectable balances.
C. Transfer the uncollectable customer transaction amount into an allowance for doubtful receivables contra account.
D. Reverse the original expense accounts for the uncollectable balances.
Answer: B