Pass4side Microsoft MB6-507 To share with you <1>

Pass4side Microsoft MB6-507 AX 4.0 Financials Certification To share with you
1. A controller would like to assign a department 60-Purchase and cost center6010-Purchase when the accounts payable administrator creates vendor journals. Which of the following needs to be defined to restrict the availableselections?
A. Dimension proposal
B. Dimension planning
C. It can not be done
D. Dimension set hierarchy
Answer: D

2. One of the companies you are consolidating does business in a currency that hasbeen fluctuating a lot.However, when you run your consolidation, you want to only use a closing rate forthat period of the Monetary accounts. How would you set this up?
A. Set up a default exchange rate in the General Ledger parameters on theConsolidation tab.
B. Enter an exchange rate with no date on the exchange rate tab of the currency.
C. Enter an amount in the Monetary field on the currency and check the Monetarycheckbox on the ledger account.
D. This can not be done.
Answer: C

3. A controller is having issues with the monthly reports that have accountingentries made to the wrong departments. The controller would like to ensure that the accounting entries are entered with the correct department. Which of the following describes how to accomplish this in Dynamics AX?
A. Update the general ledger parameters based on the controllers requirements.
B. Create a journal control record for the journal names being used in the generaljournal.
C. Create new dimension sets, hierarchies and rules based on the controllersrequirements.
D. Create an accounts payable invoice approval journal and have the controllerreview the departments.
Answer: C

4. Which of the following happens to the transactions if you delete a period inwhich transactions are posted?
A. All transactions in the deleted period disappear.
B. All transactions in the period are accumulated into one.
C. Nothing.
D. You are not allowed to delete a period in Dynamics AX.
Answer: C

5. The currency rate is changed on the 1st of every month. On the 1st of March,the rate is changed from 390 to 400. On the 4th of March, an invoice with a date of February 28th is made. Whichexchange rate does the system use?
A. 390
B. 400
C. 395 (the average of the two rates)
D. The exchange rate must be specified manually.
Answer: A
From:www.pass4side.cn .Updated: 2008-10-5