Free Microsoft MB6-895 Exam Dumps Questions & Answers

Your work for Contoso, Ltd. Your company has many subsidiaries in various countries that all use a shared chart of accounts. One subsidiary's local government requires the use of a government -mandated chart of accounts for reporting. This chart is the same for some accounts in your shared chart of accounts, but not for all of them.
You need to ensure that foreign subsidiary is able to complete the mandatory statutory reporting while adhering to the local government regulations.
Which two steps should you take to enable the mandatory statutory reporting? Each correct answer presents a part of the solution. (Choose two.)

• A.  Set up a consolidation group for the government-mandated chart
• B.  Create a new chart of accounts specifically to be used for the subsidiary company that matches the government-mandated chart of accounts.
• C.  Set up currency exchange rates for the government-mandated chart.
• D.  Map all accounts from the shared chart of accounts to additional consolidation accounts from the government-mandated chart

You are the fixed asset manager at Contoso, Ltd. You have recently inventoried the company's laptops, identified several laptops that have reached end of life, and decided to sell the laptops.
You need to generate a document and record the sale of each asset.
What should you create?

• A.  a fixed asset journal
• B.  a free text invoice
• C.  a return purchase order
• D.  a sales order

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 allocation terms
• C.  budget planning scenario constraints
• D.  budget control rules

Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet.
How should you configure Microsoft Dynamics 365 for Finance and Operations in this situation?

• A.  In Accounts receivable parameters, set the Credit limit type to Balance+All
• B.  In the Customer record, set the outstanding Credit limit to 0
• C.  In Accounts receivable parameters, set the Credit limit type to Balance
• D.  In the Customer record, disable the Mandatory credit limit

You are implementing the Fixed assets module for Contoso, Ltd.
Contoso, Ltd. has outlined the following business process for creating assets:
1. A worker completes a capital expenditure form and submits it to the accounting department for review and approval.
2. After the form is approved, a new asset is created.
3. A purchasing agent creates a purchase order and submits it to the vendor for processing.
4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire the asset. No other users are allowed to process the acquisition.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet these requirements.
Which two configurations should you complete? Each correct answer presents part of the solution. (Choose two.)

• A.  Configure the Allow asset acquisitions from purchasing parameter to be Yes
• B.  Create a user group for the Restrict asset acquisition posting to user group parameter
• C.  Configure the Check for fixed asset creation during line entry parameter to be Yes
• D.  Configure the Create asset when during product receipt or invoice posting to be Yes