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www.cert24.com,test dumps, practice test, pdf MB6-818 Microsoft cert24
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MB6-818 AX 2009 Financials We believe in helping our customers achieve their goals. For this reason, we take great care while preparing our Questions and Answers , Core Administration. Our practice tests Administration are prepared with the help of highly professional people from the industry, so we benefit from their vast experience and knowledge.
1. The Financial Controller decides to generate financial statements that report on each of the ledger accounts with cost center dimensions in different columns. How is this achieved in Microsoft Dynamics AX 2009?
A.Create two Dimension focuses for Ledger accounts and Cost center, and specify the Cost center as the Secondary focus in the financial statement.
B.Create two Dimension focuses for Ledger accounts and Cost Center, and Specify the Ledger account as the Secondary focus in the financial statement.
C.Create a dimension focus for ledger accounts and Cost center, and specify this as the main focus in the financial statement.
D.Create two Dimension focuses for Ledger accounts and Cost Center, and specify the Ledger account as the Secondary focus in the Dimension statement.
Answer: A
2. Some of the budgets of Contoso are allocated equally over the accounting period and some are allocated irregularly to coincide with different revenue cycles during festivals. Contoso has budgeted USD 50,000.00 to each distribution center towards travel and conveyance expenses. The expenses are distributed equally for all the months in the year, except during festive seasons like Christmas, which has an expected increase of 10% for the year. What budget setup must be done for ledger account travel and conveyance expense to achieve this in Microsoft Dynamics AX 2009?
A.Allocation terms
B.Period Allocation keys
C.Settlement terms
D.Cash flow forecast
Answer: B
3. A duplicate invoice from a journal was inadvertently entered for a vendor. Which of the following steps needs to be performed in Microsoft Dynamics AX 2009 to remove the duplicate invoice?
A.Open vendor transactions and delete the duplicate invoice.
B.Open vendor transactions and use the reverse transaction button.
C.Enter an offsetting invoice journal and use the open transaction editing form to settle
D.Enter an offsetting general journal and use the reverse transaction button to settle the duplicate invoice.
Answer: B
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