Microsoft MB6-885 - Microsoft Dynamics AX 2012 Public Sector Exam
Page: 3 / 16
Total 80 questions
Question #11 (Topic: )
When will the system perform the budget check on the source document line items? (Each
correct answer presents a complete solution. Choose three.)
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 #12 (Topic: )
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
Question #13 (Topic: )
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?
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
Question #14 (Topic: )
For reporting purposes, you need to present provisional budgets and apportionment
budgets separately in Microsoft Dynamics AX 2012. Which report should you use?
budgets separately in Microsoft Dynamics AX 2012. Which report should you use?
A. Actual vs. budget
B. Budget control activity by project
C. Budget control account detail history
D. Budget details
Answer: D
Question #15 (Topic: )
You are assigning a default year-end process to a specific fund.
Which of the following statements is true?
Which of the following statements is true?
A. It is not possible to carry forward budget from one fiscal year to the next.
B. You can override the specific year end processing option that has been assigned to a fund.
C. Only funds with a fund class of Fiduciary can be assigned a specific year-end process.
D. All funds must share the same default year-end processing option.
Answer: B
