Pass4side Microsoft MB6-507 To share with you <2>

Pass4side Microsoft MB6-507 AX 4.0 Financials Certification To share with you
6. You have several departments set up and need to run a financial statement for each one. How do you runthem?
A. The only way would be to create a financial statement for each department and run them separately.
B. Go to General Ledger, Reports, Transactions, Periodic, Financial statement under the dimension specificationsclick the Line checkbox when running the statements.
C. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, under the focuses and change Mainor Secondary focus when running the statements.
D. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, click the Select button whenrunning the statements and leave the criteria field blank to get all departments.
Answer: C
7. Which of the following is the result of selecting the checkbox Locked in Journal under the General tab of theChart of Accounts?
A. It would close an account in the journal and transfer balances to the electronic closing sheet.
B. It prevents posting on all accounts in the journal.
C. It only allows new debit transactions to be posted.
D. It prevents posting on an account in the journal.
Answer: D
8. Your company wants to generate a number of sequentially numbered checks in the bank module. Which of thefollowing is a requirement to allow sequentially numbered checks?
A. Set up a number sequence on the check layout.
B. Select Automatic check numbering in the Parameters.
C. Create a Check group and define the number sequence.
D. Select Fixed in the check numbering method.
Answer: D
9. At what stage can a check number be deleted from the Bank module?
A. When the check status is Cancelled.
B. When the check status is Created.
C. At any stage in the payment process.
D. When the check status is Void.
Answer: B
10. Given the following information, which of the following happens when Invoice 1 is settled?Date Text Company CurrencyUSD01 Dec. Invoice 1 10012031 Dec. Unreal. exch. profit. 20020 Jan. Payment 1005120
A. A realized exchange loss adjustment of 15 is posted.
B. Invoice 1 is settled 100% and the Customer has a balance of 15.
C. Unrealized exchange adjustment of 20 is reversed and a realized exchange adjustment of 5 is posted.
D. Unrealized exchange adjustment of 20 is reversed with 15 and no realized exchange adjustment is posted.
Answer: C

From:www.pass4side.cn .Updated: 2008-10-5