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You are exception of the Business Unit dimension, you do not want to roll any financial dimensions forward to the Retained Earnings main account for the new year.
What should you do in the Fiscal Year-End Close form to achieve this goal?
Set "Transfer balance sheet dimensions “to "No"
Under "Transfer profit and loss dimensions, "set all dimensions to "Close single" except the Business Unit dimension.
Under "Transfer profit and loss dimensions, "set all dimensions to "Close none".
Under "Transfer profit and loss dimensions, "set all dimensions to "Close all" except the Business Unit dimension.
You are working with transactions in the Cash and bank management module. You need to create a deposit slip. When creating a deposit slip, which of the following statement is possible?
You can generate one deposit slip for each back account for multiple journals.
You can generate one slip for multiple journals each day.
You can generate separate deposit slip for each voucher in a journal.
You can generate one deposit slip for each journal related to each bank account.
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?
Your company will be paying out annual bonuses next month. The controller has asked you to set up a special check layout for these bonus checks. The company normally does not use pre-printed checks. These checks will be pre-printed with a special design, using the company’s corporate headquarters address. You need to define the special check layout in Microsoft Dynamics 365 for Finance and Operations. IN addition to the standard settings required for all checks which special parameters will be needed for these special layout checks?
an MICR line
a fixed check number format
an amount limit
You want to import foreign currency exchange rates on a daily basis, rather than having to enter them manually. Besides the date or dates of the rates to be imported, which two pieces of information are required on the import currency exchange rates from? Each correct answer presents a complete solution.
Exchange rate type
Currency revaluation account
Exchange rate provider
Answer: A, D
You create and post a payment journal with a method of payment that is configured with bridging account. The bank notifies you that the payment has cleared the account.
What should you do next?
Create a general journal, and use the Bridged transactions feature to select and move the payment to a Bank account.
Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.
Create a general journal, adding lines to debit the bridging accounts and credit the
bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.
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?
sales tax code
Ledger posting group
Sales tax authority
Microsoft MB6-895 Exam (Financial Management in Microsoft Dynamics 365 for Finance and Operations) Detailed Information
MB6-895 - Financial Management in Microsoft Dynamics 365 for Finance and Operations
MB6-895 Test Objectives
Set up and configure the core financial modules. (25-30%)
Define and configure the General ledger module.
Define currency and exchange rates; define and create the chart of accounts and main accounts; set up and manage
fiscal and ledger calendars; create and define financial dimensions and financial dimension sets; configure account
structure; define the ledger for a legal entity; set up journals; define the General ledger parameters and accounts
for automatic transactions; configure intercompany accounting
Describe customer posting profiles, set up customer payment information, create customers, define the Accounts receivable
parameters, describe an organizational structure for centralized payments; set up and process collection letters,
configure and calculate interest, process interest adjustments, set up customer pools and aging period definitions
Define depreciation methods and conventions, set up depreciation profiles and books, set up value models, define
Fixed Asset parameters, create fixed assets, set up and assign bar codes to assets, lend fixed assets
Manage daily procedures for the core financial modules. (25-30%)
Review and process transactions in the General ledger module.
Create and post general journals; create voucher templates, process periodic journals, process period allocations,
create and process accrual schemes, reverse a transaction, create reversing entries; use ledger accrual schemes
in a journal; create and post intercompany journal entries
Create free text invoices, process prepayments, create payment journals, reverse settlements, reimburse a customer,
perform sales order invoicing; review aged balances for customer, process customer account statements, create write-off
transactions, process a non-sufficient funds cancellation; manage the status of customer transactions; use cases
and activities to track collection actions
Define transaction types available, process acquisitions through journals, process depreciations, process disposals,
process value adjustments; create purchase orders for fixed assets; acquire fixed assets from a purchase order
Set up, configure, and use the Budgeting module. (20-25%)
Define basic budgeting concepts, and setup basic budgeting features.
Define budget concepts; discuss different budget types; set up the different budget configurations, define the budget
Set up the budget control configuration settings; define budget groups and budget control rules; enable budget control
for source documents and journals; activate and turn on budget control; view budget check results on transactions
Create and process budget register entries; transfer budget balances, define budget allocations, update budget register
entries in Excel; create budget register entries from budget plans
Manage periodic and closing procedures for the financial modules. (20-25%)
Setup, configure, and run consolidations and eliminations.
Set up and define a consolidation and elimination company, add consolidation information to main accounts; define
and use consolidation groups; configure elimination rules; define the consolidation methods available; perform a
consolidation; create and process eliminations