|Full Exam Name||Development, Extensions and Deployment for Microsoft Dynamics 365 for Finance and Operation|
|Certification Name||Microsoft Certified Professional|
|Technology||Dynamics 365 Enterprise|
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Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financial calculates automatically.
To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting.
What are the three types of revisions that you can perform? Each correct answer presents part of the solution.
A. Enter a correction of the sales tax amount in the “Actual sales tax amount” field for a selected sales tax code line.
B. Enter an adjustment amount in the “Actual sales tax charge” field if the transaction has several sales tax code lines.
C. Enter adjustments to the use tax amount in the “Total actual sales tax amount” field if the sales tax code line applies to use taxes.
D. Enter adjustments to the use tax amount in the “Actual sales tax charge” field if the sales tax code line applies to use taxes.
E. Enter an adjustment amount in the “Total actual sales tax amount” field if the transaction has several sales tax code lines.
You are setting up a sales tax for your customer.
You need to define the ledger account 100001 of posting type “Sales tax” on the ledger posting group for the customer.
Which account group should you choose?
A. use-tax payable
B. use-tax expense
C. sales-tax receivable
D. sales-tax payable
You decide that department managers must submit budget plans to you each quarter.
You need to use the budget planning template wizard to generate a budget planning template that each department submit to you.
What are three prerequisites for creating a template for budget plan worksheets? Each correct answer presents part of the solution.
A. Create a budget plan and review its information by using a worksheet template.
B. Decide which matrix fields to creat.
C. Select the worksheet template to use for the budget planning process.
D. Decide which fields to use for the header.
E Decide which columns to include on the worksheet.
You need all budget transfers to use a workflow except the specific members of the budget transfer rules.
When creating a budget transfer rule, what information is used to define when transfers are allowed?
A. the dimensions on the transfer
B. the amount of the transfer
C. the date of the transfer
D. the employee requesting the transfer
Your company is considering tracking budgets by Account, Department, and Cost Center dimensions. There is a requirement to prevent exceeding the budgeted amounts for each Department but not for each Cost Center.
Which three actions must be performed to allow budget control for Accounts and Department, and basic budgeting by Account, Departments, and Cost Center, before budget control is enabled? Each correct answer presents part of the solution.
A. Select only “MainAccount” and “Department” as budgeting dimensions.
B. Select the main accounts for budget control.
C. Select only “MainAccount” and “Department” as budget control dimensions.
D. Select only “Department” as a budget control dimension.
E. Select only “MainAccount,” “Department” and “CostCenter” as budgeting dimensions.
You are creating a budget register entry. You notice that a manual budget reservation will exceed the budget.
What should you do within the budget register entry to satisfy the over-budget condition?
A. enter recurrence
B. transfer balances
C. allocate across periods
D. allocate across dimensions
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