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|Full Exam Name||Financial Management in Microsoft Dynamics 365 for Finance and Operations|
|Certification Name||Microsoft Certified Professional|
|Technology||Microsoft Dynamics 365|
♥ 2019 Valid MB6-895 Exam Questions ♥
MB6-895 exam questions, MB6-895 PDF dumps; MB6-895 exam dumps:MB6-895 Dumps (73 Q&A) (New Questions Are 100% Available! Also Free Practice Test Software!)
Latest and Most Accurate Microsoft MB6-895 Exam Questions:
The controller of your company has received notice from the taxing agency of another state that the
sales tax rate on the company’s products sold in that state will increase by 0.5% starting on January
1st and continuing in perpetuity.
You must make all changes necessary in Microsoft Dynamics 365 for Finance and Operations to make
these changes take effect on January 1st.
Which object in Microsoft Dynamics 365 for Finance and Operations should be modified to make this
- sales tax code
- Ledger posting group
- Sales tax authority
- Settlement period
A vendor contacts you about an unpaid invoice. You verify that the check was printed and mailed one
month ago. Because the check has not been received by the vendor, you need to reissue a check to
Which action should you perform?
- Reverse the payment from the Vendor transaction report from, and then reissue the payment.
- Void the check from the original payment journal, and then reissue the payment.
- Create a reversing entry by using the General journal form, and then reissue the payment.
- Process a payment reversal from the Checks form, and then reissue the payment.
Your company has acquired customers in a new state. The company must collect sales tax on the
product sales to those customers.
As bookkeeper, you need to configure Microsoft Dynamics 365 for Finance and Operations to report
collected sales tax to the new customers’ state authorities.
Which configuration controls the payment of sales tax to the new state?
- main accounts
- customer account
- sales tax group
- sales tax authority
You are reviewing and processing transactions in the General ledger module.
What are three account types that you can choose in a General ledger journal? Each correct answer
presents a complete solution. (Choose three.)
You are the fixed asset manager at Contoso, Ltd. You have recently inventoried the company’s
identified several laptops that have reached end of life, and decided to sell the laptops.
You need to generate a document and record the sale of each asset.
What should you create?
- a fixed asset journal
- a sales order
- a return purchase order
- a free text invoice
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