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Microsoft MB6-895 Exam Questions
- Microsoft Certified Solutions Expert MCSE Certifications
- Microsoft Dynamics Certifications
- Microsoft Dynamics 365 Certifications
- Topic 1: Set Up and Configure the Core Financial Modules/ Define and Configure the General Ledger Module
- Topic 2: Explain and Set up the Cash and Bank Management Module/ Review and Build the Accounts Payable Module
- Topic 3: Describe and Design the Accounts Receivable and Collections Management Modules/ Clarify and Utilize the Tax Module
- Topic 4: Manage Periodic and Closing Procedures for the Financial Module/ Review and Process Transactions in the General Ledger Module
- Topic 5: Analyze and Walk Through Transactions in the Cash and Bank Management Module
- Topic 6: Assess and Handle Transactions in the Accounts Receivable and Collections Management Modules
- Topic 7: Define and Create Transactions in the Accounts Payable Module/ Explain and Work with Transactions in the Tax Module
- Topic 8: Setup, Configure, and Use the Budgeting Module/ Define Basic Budgeting Concepts, and Setup Basic Budgeting Features
- Topic 9: Configure and use Budget Control Features/ Define and Generate Budget Plans/ Create and Process Budget Register Entries
- Topic 10: Setup, Configure, and Run Consolidations and Eliminations/ Configure and Perform Foreign Currency Revaluations
- Topic 11: Set Up and Run Ledger Allocations/ Construct and Use the Period Close Work Space/ Set and Run the Fiscal Year end closing Processes
Free Microsoft MB6-895 Exam Actual Questions
Note: Premium Questions for MB6-895 were last updated On 01-07-2019 (see below)
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?
You are creating a budget register entry.
You need to transfer 6,000.00 USD from account 604578 in department 10 to department 20.
What should you do?
You want to reserve budget funds for planned expenditures. The funds have been requested but not yet
approved from a purchase order.
You need to set up a budget code for these types of scenarios.
Which budget type should you assign to the budget code to accomplish this goal?
You are implementing the Fixed assets module for Contoso, Ltd.
Contoso, Ltd. has outlined the following business process for creating assets:
1. A worker completes a capital expenditure form and submits it to the accounting department for review and
approval.
2. After the form is approved, a new asset is created.
3. A purchasing agent creates a purchase order and submits it to the vendor for processing.
4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire
the asset. No other users are allowed to process the acquisition.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet these requirements.
Which two configurations should you complete? Each correct answer presents part of the solution. (Choose
two.)
You are setting up settlement periods for the purpose of using conditional sales tax. You plan on creating one settlement period for conditional sales tax and another settlement period for reporting sales tax to the
authorities.
One of your coworkers wants to know your reason for creating separate settlement periods.
Which two reasons should you give your coworker? Each correct answer presents a complete solution.
(Choose two.)
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