How to pass Microsoft MB6-885 Real Exam in 24 Hours [exam fees 21-30]

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2021 Jul MB6-885 simulations

Q21. Which of the following items is a parameter of fiscal year closing that can be set up in Microsoft Dynamics AX 2012? 

A. Set fiscal year status to pending 

B. Create opening transactions during transfer 

C. Delete close of year transactions during transfer 

D. Preview closing transactions 

Answer: B 

Q22. What must you do before you can create advanced ledger entries? 

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

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

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

D. 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 

Q23. You create a purchase agreement with a classification of blanket purchase order. 

You need to invoice the vendor with the minimum amount of administrative effort after the product has been received. 

What should you do? 

A. Create only a sales order, and then process the invoice. 

B. Process only the invoice. 

C. Create a sales order, create a shipper order, and then process the invoice. 

D. Create only a release order, and then process the invoice. 

Answer: B 

Q24. You are creating a category hierarchy in Microsoft Dynamics AX 2012. 

Which category hierarchy type is available only when the Public Sector configuration key is enabled? 

A. Commodity code hierarchy 

B. Derived financial hierarchy 

C. Procurement category hierarchy 

D. Sales category hierarchy 

Answer: B 

Q25. What are the two stages of a budget register? (Each correct answer presents part of the solutions. Choose two.) 

A. Draft budget revisions with a status of Draft 

B. Posted budget revisions with a status of Posted 

C. On-hold budget revisions with a status of Hold 

D. Release-ready budget revisions with a status of Release Now 

E. Completed budget revisions with a status of Completed 

Answer: AE 

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Q26. You create a purchase requisition and distribute amounts to the subledger that records pre-encumbrance and encumbrance commitments in Microsoft Dynamics AX 2012. 

Which of the following statements about entering purchase requisitions and updating the subledger is true? 

A. After account distribution, the encumbrance can be previewed in the subledger journal. Posting occurs after final approval. 

B. After account distribution, the encumbrance can be previewed and posted to the subledger. Final approval is not required. 

C. After account distribution, the pre-encumbrance can be previewed and posted to the subledger. Final approval is not required, 

D. After account distribution, the pre-encumbrance can be previewed in the subledger journal. Posting occurs after final approval. 

Answer: A 

Q27. Budget control is enabled in Microsoft Dynamics AX 2012. The Process and Do Not Carry Forward Budget purchase order processing options are selected. 

You need to close the fiscal year and process year end encumbrances. 

What should you do? (Each correct answer presents part of the solution. Choose two.) 

A. Generate year-end closing entries in the general ledger. 

B. Re-establish the encumbrances in the general ledger. 

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

D. Reverse the remaining encumbrances in the general ledger and the outstanding budget reservations for encumbrances. 

Answer: AD 

Q28. 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? 

A. Asset 

B. Revenue 

C. Expense 

D. Nominal 

Answer: A 

Q29. 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? 

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

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

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

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

Answer: C 

Q30. 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? 

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

B. Enable pre-encumbrance and encumbrance processing. 

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

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

Answer: B 

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