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Microsoft MB6-885

Microsoft Dynamics AX 2012 Public Sector

(Retired)
Questions and Answers : 80
Q&A Update On : Before Jan. 2016
File Format : PDF
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : All Versions including iOS 4/5/6/7
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Exam Simulator


Microsoft MB6-885

Microsoft Dynamics AX 2012 Public Sector

Exam Simulator Q&A : 80
Q&A Update On : Before Jan. 2016
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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Microsoft MB6-885

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    Microsoft MB6-885 (Microsoft Dynamics AX 2012 Public Sector)

    Questions and Answers : 80
    Q&A Update On : Before Jan. 2016
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
    Download MB6-885 Sample Questions

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  • Exam Simulator Software

    Microsoft MB6-885 (Microsoft Dynamics AX 2012 Public Sector)

    Exam Simulator Q&A : 80
    Q&A Update On : Before Jan. 2016
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
    Download Software Exam Simulator Software
    Download MB6-885 Sample Exam Simulator Exam Simulator Installation Guide

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MB6-885 Questions and Answers

MB6-885


Answer: C


QUESTION: 64

Which of the following statements about financial dimensions in Microsoft Dynamics AX 2012 are true? (Each correct answer presents a complete solution, Choose two,)


  1. Financial dimensions cannot be shared across an organization.

  2. Financial dimensions cannot be mapped to other entities.

  3. Financial dimensions form one or more segments of an account number.

  4. You can create an unlimited number of financial dimensions.


Answer: B, D


QUESTION: 65

You are creating a new chart of accounts. On the Main accounts form, which field should you use to create an expense account?


  1. Main account type

  2. Main account category

  3. Posting type

  4. Opening account


Answer: A


QUESTION: 66

You are creating a fund in Microsoft Dynamics AX 2012. Which of the following statements about funds are true? (Each correct answer presents a complete solution. Choose two.)


  1. A fund is a legal entity.

  2. A fund is self-balancing.

  3. Fund activity can be viewed at the organizational level.

  4. A fund is an independent fiscal and accounting entity.


Answer: B, C


QUESTION: 67

You need to display customer transactions that have updated the general ledger Accounts Receivable account. Which report should you generate?


  1. Customer transactions report

  2. Open transactions report

  3. History by transaction report

  4. Internal account statement report


Answer: B


QUESTION: 68

Which Role Center in Microsoft Dynamics AX 2012 provides access to key tasks, activities, and data related to daily business operations?


  1. Accounting Manager Role Center

  2. Accountant Role Center

  3. Controller Role Center

  4. Finance Director Role Center


Answer: C


QUESTION: 69

You need to display a list of open and approved invoices for a specific customer. Which report should you generate?


  1. Invoice specifications report

  2. Customer balance list report

  3. Customer invoice transactions report

  4. Customer aging report


Answer: D


QUESTION: 70

You are creating category hierarchies in Microsoft Dynamics AX 2012. To which types of category hierarchies can you assign project categories? (Each correct answer presents a complete solution. Choose two.)


  1. Industry Code

  2. Retail

  3. Sales

  4. Procurement


Answer: B, D


QUESTION: 71

You need to ensure that an account balance is carried forward to the next fiscal year when performing the fiscal year close process in Microsoft Dynamics AX 2012. Which Close type option should you select for the account in the Main accounts general ledger?


  1. Asset

  2. Revenue

  3. Expense

  4. Nominal


Answer: A


QUESTION: 72

You are setting up encumbrance year-end processing options. Budget control is not enabled. The purchase order processing option is set to Do not carry forward the budget. You need to perform the opening steps for purchase order processing for a new fiscal year. What should you do?


  1. Reverse the remaining encumbrances and generate year-end closing entries.

  2. Create budget reservations for purchase order encumbrances that are being processed.

  3. Reverse the closing entries and re-establish the encumbrances.

  4. Reverse the closing entries and create carry-forward budget adjustments to re- establish the budget in the new fiscal year.


Answer: C


QUESTION: 73

What must you do before you can create advanced ledger entries?


  1. Set up advanced ledger entry workflows and general ledger number sequences. Enable the license configuration key for fixed assets entry.

  2. Set up projects, budget control, and calendars.

  3. Set up projects, advanced ledger entry workflows, and budget control.

  4. Set up advanced ledger entry number sequences, advanced ledger entry voucher number sequences, and posting definitions. Enable the license configuration key for advanced ledger entry.


Answer: D


QUESTION: 74

Which of the following statements is true when you define the characteristics of a posting definition for a fund?


  1. Generated entries are always created the same as originating entries.

  2. Originating entries are based on the fund's identification number.

  3. Originating entries are based on the nominal accounts set up for the fund.

  4. Generated entries are created as unbalanced entries.


Answer: C


QUESTION: 75

You plan to record commitments for purchase orders and purchase requisitions in Microsoft Dynamics AX 2012. What must you do first to enable commitment accounting?


  1. Create control accounts for pre-encumbrance and encumbrance postings.

  2. Enable pre-encumbrance and encumbrance processing.

  3. Create a budget reservation type for pre-encumbrance and encumbrance postings.

  4. Enable posting definitions for pre-encumbrance and encumbrance processing.


Answer: B


QUESTION: 76

In Microsoft Dynamics AX 2012, you need to reverse a provisional budget and update the budget register with an original budget. Which three attributes must the original budget and the provisional budget share? (Each correct answer presents a partial solution. Choose three.)


  1. Budget Model

  2. Dimension Values

  3. Budget Code

  4. Period

  5. Budget Cycle


Answer: C, D, E


QUESTION: 77

When will the system perform the budget check on the source document line items? (Each correct answer presents a complete solution. Choose three.)


  1. When the source document is confirmed,

  2. When the source document is approved.

  3. When the source document is recalled.

  4. When the source document is created.

  5. When the source document is edited.


Answer: A, B, C


QUESTION: 78

For reporting purposes, you need to present provisional budgets and apportionment budgets separately in Microsoft Dynamics AX 2012. Which report should you use?


  1. Actual vs. budget

  2. Budget control activity by project

  3. Budget control account detail history

  4. Budget details


Answer: D


QUESTION: 79

You need to move funds from the Building maintenance budget to the Entertainment budget in Microsoft Dynamics AX 2012. What should you do?


  1. Transfer the budget.

  2. Copy the budget.

  3. Revise the budget.

  4. Allocate the budget. Answer: A QUESTION: 80

Which of the following items must be set up prior to the entry of Original budget amounts?


  1. budget model

  2. budget control

  3. budget account entry comment

  4. reason codes


Answer: A

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