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Question # 1 You are configuring your year-end close process. One of the periods in your fiscal year is currency capable of recording accounting transactions. Which period type is assigned to the period? A. Closing B. On hold C. Operating D. Opening Answer: C https://www.grades4sure.com/MB6-895-exam-questions.html
Question # 2 You are working in the financial period close workspace. You want to view the status of tasks that are scheduled to occur next week. Which filtering option allow you to view these tasks? A. My work item B. All tasks C. Tasks due today D. Tasks past due Answer: B https://www.grades4sure.com/MB6-895-exam-questions.html
Question # 3 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. A. Create ledger posting groups. B. Create two sales tax codes. C. Create ledger accounts. D. Create two settlement periods. Answer: B,D https://www.grades4sure.com/MB6-895-exam-questions.html
Question # 4 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 period feature. B. Use the allocate across dimensions feature. C. Create a recurring entry. D. Create a periodic journal. Answer: C https://www.grades4sure.com/MB6-895-exam-questions.html
Question # 5 Your company has acquired customers in a new state. The company must collect sales tax on the product sales to those customers. As bookkeeper, you need to configure Microsoft Dynamics 365 for Finance and Operations to report collected sales tax to the new customers state authorities. Which configuration controls the payment of sales tax to the new state? A. main accounts B. customer account C. sales tax group D. sales tax authority Answer: C https://www.grades4sure.com/MB6-895-exam-questions.html
Question # 6 You are implementing Microsoft Dynamics 365 fir Finance and Operations. You need to determine which accounts for automatic transactions are needed for the legal entity. A. Define reason codes for each transaction. B. Define allocation rules for each transaction. C. Create default types. D. Determine the fiscal year periods. Answer: C https://www.grades4sure.com/MB6-895-exam-questions.html
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