Free Microsoft MB6-895 Exam Dumps Questions & Answers

You are the budget manager at Contoso, Ltd. You have implemented a new policy that requires some departments to have a different budget threshold from other departments.
You need configure Microsoft Dynamics 365 for Finance and Operations to ensure that the new policies are enforced.
What should you configure?

• A.  budget funds available calculation
• B.  budget control rules
• C.  budget planning scenario constraints
• D.  budget allocation terms

You need to set up conditional sales tax on a transaction.
Which two steps are always required, regardless of the country the sales tax is being processed in? Each correct answer presents part of the solution. (Choose two.)

• A.  Create two settlement periods.
• B.  Create ledger accounts.
• C.  Create two sales tax codes.
• D.  Create ledger posting groups.

You are creating a budget register entry for rent. You created a line for account 671450 with cost center 10 for an amount of 8,900.00 USD.
You need to duplicate the line for each month of the year.
What should you do?

• A.  Use the allocate across dimensions' feature.
• B.  Create a recurring entry.
• C.  Use the allocate across period feature.
• D.  Create a periodic journal.

You use the financial period close workspace.
You need to view the status of your overall closing schedule.
When viewing the status, which three ways are you able to sort? Each correct answer presents a complete solution. (Choose three.)

• A.  Status by company
• B.  Status by area
• C.  Status by store
• D.  Status by person
• E.  Status by product

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?

• A.  Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.
• B.  Create a general journal, and use the Bridged transactions feature to select and move the payment to a Bank account.
• C.  Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
• D.  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.