Microsoft MB6-895 Exam Dumps - Updated Jul 2019

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?

AIn the Customer record, disable the Mandatory credit limit

BIn Accounts receivable parameters, set the Credit limit type to Balance

CIn Accounts receivable parameters, set the Credit limit type to Balance+All

DIn the Customer record, set the outstanding Credit limit to 0

Question 2

A vendor sends your company an invoice that is unrelated to any purchase orders in your system.

The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.

What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.

AThe clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.

BThe clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.

CThe clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.

DThe clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.

Question 3

You need to revise the sales tax from $35 to $33 on a sales order.

What should you use for the revision?

AUpdate the Sales tax group on the line of the order

BCreate an adjustment in the sales tax page of the sales order record

CCreate an adjustment on the totals page of the sales order record

DMark the order as sales tax exempt

Question 4

You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week.

You create a new payment journal and open the lines.

What should you do next?

ACreate a payment proposal

BGenerate payments

CSettle transactions

DPost and transfer

Question 5

You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance

and Operations. Due to printer issues, the check is damaged, and the journal is not yet posted.

You need to void the check.

What should you do?

AOn the checks form, use the Payment reversals functionality, and post the check reversal journal

BOn the Bank accounts form, use the Delete checks functionality, and delete the check

COn the Payment journal form, use the Payment status functionality, and set the status as Rejected

DOn the Transactions form, use the Reverse transactions functionality, and post a transaction reversal

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