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NEW QUESTION 1
While you are printing checks, one of the checks gets jammed in the printer and must be reprinted. You need to cancel the damaged check. Which feature should you use for cancelations?
A. Payment reversal
B. Undo settlement
C. Void the transaction
D. Void the payment
NEW QUESTION 2
Which two elements are required before you can create a budget plan in Microsoft Dynamic 365 for Finance and Operations? (Each correct answer presents part of the solution. Choose two.)
A. budget planning process
B. budget cycle time span
C. budget plan preparer
D. budget plan priorities
NEW QUESTION 3
The controller of your company has received notice from the taxing agency of another state that the sales tax rate on the company’s products sold in that will increase by 0.5% starting on January 1st and continuing in perpetuity. You must make all changes necessary in Microsoft Dynamics 365 for Finance and Operations to make these changes take effect on January 1st. Which object in Microsoft Dynamics 365 for Finance and Operations should be modified to make this change?
A. Sales tax code
B. Ledger posting group
C. Sales tax authority
D. Settlement period
NEW QUESTION 4
You are training a new employee. They need to know the items that are required for posting an invoice register. What are the two required items? (Each correct answer presents part of the solution. Choose two.)
A. Pending vendor invoice
B. Vendor offset account
C. Vendor invoice number
D. Vender account number
NEW QUESTION 5
You want to set up centralized payments for all customers in all legal entities. You need to enable this in Microsoft Dynamic 365 for Finance and Operations. Which three configurations should you complete? (Each correct answer presents part of the solution. Choose three.)
A. Set up an organization hierarchy for centralized payments.
B. Configure a vendor account in the relating companies for each customer.
C. Set up intercompany accounting.
D. Map customer accounts across legal entities.
E. Set up fees associated with currency conversions.
NEW QUESTION 6
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 encumbrance? (Each correct answer presents a complete solution. Choose two.)
A. for month utility payments
B. to repair services
C. for emergency purchases
D. to make internal purchases
NEW QUESTION 7
You need to identify techniques that are supported in Microsoft Dynamics 365 for Finance and Operations for ledger allocations. Which three allocations method should you identify? (Each correct answer presents a complete solution. Choose three.)
A. Fixed Value
B. Fixed Weight
C. Fixed Percentage
E. Spread Evenly
NEW QUESTION 8
You have been tasked with reviewing and processing transactions in the General ledger module. You need an allocation to depend on the actual ledger balance. When setting up an allocation rule, which method should you select?
A. Fixed weight
C. Fixed percentage
NEW QUESTION 9
What is the purpose of the budget control feature in Microsoft Dynamics 365 for Finance and Operations?
A. to enforce that sufficient budget funds are available for planned or actual transactions
B. to consolidate multiple budget plans into a single parent budget
C. to set financial and operational goals
D. to analyze and update the planned budget for each budget cycle
NEW QUESTION 10
You are creating a posting a sales tax transaction. The sales tax percentage is incorrect for the current transaction and will need to be revised prior to posting a transaction. You need to correct the sales tax percentage for this order and all future order. Where should you make the configuration change?
A. Item sales tax groups
B. Sales tax authorities
C. Sales tax groups
D. Sales tax codes
NEW QUESTION 11
You open up the Financial period close workspace and see an exclamation point icon next to one of your tasks. What does the exclamation point icon next to the task mean?
A. That task has not been completed yet.
B. The task has been completed.
C. The tasks depends on other incomplete tasks.
D. The task is past due.
NEW QUESTION 12
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 the Budget planning template
B. in the Excel worksheet that is accessed from the budget plan lines
C. in a new Budget register entry
D. in the Justification sheet that is accessed from the budget plan lines
NEW QUESTION 13
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