[Free] 2017(Oct) EnsurePass Pass4sure Microsoft MB6-885 Dumps with VCE and PDF 41-50

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Microsoft Dynamics AX 2012 Public Sector

Question No: 41

You enter a fund entity for a financial dimension in Microsoft Dynamics AX 2012. You need to classify the fund properly for reporting purposes.

In Microsoft Dynamics AX 2012, which of the following must you associate with fund classes?

  1. Fund code

  2. Fund type

  3. Fund number

  4. Fund value

Answer: D

Explanation: Ref:http://msdn.microsoft.com/en-us/library/hh208594.aspx

Question No: 42

You plan to create grants and associate the funding providers for your organization.

Which of the following providers can be assigned as funding sources in Microsoft Dynamics AX 2012? (Each correct answer presents a complete solution. Choose three.)

  1. project

  2. matching amount

  3. subgrantor

  4. federal mandate

  5. state mandate

Answer: A,D,E

Question No: 43

Which of the following functions can you perform in Microsoft Dynamics AX 2012 Public Sector?

  1. Allocate vendor payments to multiple bank accounts based on fixed amounts

  2. Create purchase orders that override the typical purchasing process

  3. Create year-end closing entries by purchase order number

  4. Assign DUNS and DUNS 4 numbers to vendor contacts

Answer: B

Explanation: Ref:http://msdn.microsoft.com/en-us/subscriptions/hh208558.aspx

Question No: 44

You are processing settlements in a pooled cash setup in Microsoft Dynamics AX 2012. Which of the following statements is true?

  1. Pooled cash funds are managed through multiple ledger accounts, and equity is tracked for each individual fund.

  2. Processing settlements in a pooled transaction will automatically maintain the individual funds#39; pooled cash balances and the centralfund#39;s account balances.

  3. Pooled cash funds are automatically created, but individual funds must be manually created. D. Individual general ledger entries must be manually created for the Due-to/Due- from entries.

Answer: B

Question No: 45

You enable encumbrance processing for purchase orders in Microsoft Dynamics AX 2012.

You need to ensure that all encumbrances are reversed and reestablished in the new fiscal year.

What should you do?

  1. Keep purchase orders open and transfer encumbrances.

  2. Close purchase orders and transfer encumbrances.

  3. Process purchase orders with carry-forward amounts.

  4. Process purchase orders without carry-forward amounts.

Answer: C

Explanation: Ref:http://technet.microsoft.com/en-us/library/hh209300.aspx

Question No: 46

You need to allocate the electricity budget across multiple departments.

Which calculation method should you use to define each department#39;s portion of the electricity budget?

  1. Percentage increase

  2. Variable amount

  3. Fixed amount

  4. Percentage

Answer: C

Question No: 47

A vendor requests that you distribute invoice payments equally to two bank accounts. How are allocation percentages for bank accounts specified?

  1. Vendor invoice

  2. By vendor bank account

  3. By vendor payment

  4. By vendor

Answer: A

Explanation: Ref:http://msdn.microsoft.com/en-us/subscriptions/hh208572.aspx

Question No: 48

You need to enable public sector features and functionalities in Microsoft Dynamics AX 2012.

What should you do?

  1. In the License information form, import the license code for the public sector feature set.

  2. In the License information form, enter the license code for the public sector feature set.

  3. In the License configuration form, enable and disable the appropriate public sector configuration keys.

  4. In the License information form, enable and disable the appropriate public sector configuration keys.

Answer: C

Question No: 49

You need to display a chart in Microsoft Dynamics AX 2012 of the total accounts payable balance by period. Which Public Sector Role Center contains this chart?

  1. Accounting Manager

  2. Controller

  3. Accountant

  4. Finance Director

Answer: C

Explanation: Ref:http://microsoft-axapta.blogspot.co.uk/2010/09/reports-in-ax-2009.html

Question No: 50

For what reason should you assign a 1099-C indicator to a customer in Microsoft Dynamics AX 2012?

  1. To indicate that the customer is a government agency.

  2. To report interest income the customer paid to you.

  3. To identify an agency accounting location or regional financial office in accounting reports and documents.

  4. To indicate a debt write-off of non-federal accounts receivables.

Answer: D

Explanation: Ref:http://www.pappasontaxes.com/index.php/2010/09/03/debt-cancellation- and-the-1099-c/

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