MB6-507, Microsoft MB6-507 Exam

您將一次輕鬆通過 MB6-507 考試!

研發團隊致力於國際上最新的各種IT認證，根據最新考試中心截屏所得原始題庫，IT培訓中心和考試中心IT工程師和IT認證專家精心整理製作完成各種IT認證題庫;我們密切跟蹤IT認證的最新動態和考試變化，及時提供最新的試題升級，覆蓋率100％以上,保證您一次通過認證考試。

我們如何保持100％通過率的產品?

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'客戶的成功就是我們的成功'

MB6-507 考試是 Microsoft 公司的 AX 4.0 Financials 認證考試官方代號，CramBible的 MB6-507 權威全真題庫是 Microsoft 認證廠商的授權產品，絕對保證第一次參加 MB6-507 考試的考生即可順利通過，否則將全額退款！保證您的利益不受到任何的損失。

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產品介紹

AX 4.0 Financials 認證作為全球IT領域專家 Microsoft 熱門認證之一，是許多大中IT企業選擇人才標準的必要條件。 如果您正在準備 MB6-507 考試，CramBible是您成功的最佳夥伴;最新MB6-507權威全真考題題庫,幫助您一次通過Microsoft認證考試。

根據MB6-507考試的變化動態更新，所有購買CramBible MB6-507認證考題的客戶都將得到90天的免費升級服務，保證了對MB6-507考試題庫的完整覆蓋。

總結：
1）基本上有6個步驟，您應該遵循自己的方式來獲得認證，即：
2）決定哪個認證適合您 - 獲取認證概述
3 瞭解具體的細節 - 查看具體認證要求的經驗
4）選擇考試夥伴 - 選擇具有10年歷史的認證CramBible，由資深IT工程師和IT認證專家編寫的PDF格式考試資料。
5）複習考試資料 - 認真地複習我們的學習指南。
6）註冊並參加您所需的考試 - 您可以登記PROMETRIC或Pearson VUE的考試中心。
7）我們的的客戶都將得到90天的免費升級服務，保證了對MB6-507考試題庫的完整覆蓋。

即可擁有No 1的白金服務團隊

我如何用你們的產品通過考試?
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1. One of the companies you are consolidating does business in a currency that has been fluctuating a lot. However, when you run your consolidation, you want to only use a closing rate for that period of the Monetary accounts. How would you set this up?
A. Set up a default exchange rate in the General Ledger parameters on the Consolidation 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 Monetary checkbox on the ledger account.
D. This can not be done.
Answer: C


2.Your company wants to generate a number of sequentially numbered checks in the bank module. Which of the following 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

3. You have several departments set up and need to run a financial statement for each one. How do you run them?
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 specifications click the Line checkbox when running the statements.
C. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, under the focuses and change Main or Secondary focus when running the statements.
D. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, click the Select button when running the statements and leave the criteria field blank to get all departments.
Answer: C

4. Which of the following is the result of selecting the checkbox Locked in Journal under the General tab of the Chart 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

5. A controller would like to assign a department 60-Purchase and cost center 6010-Purchase when the accounts payable administrator creates vendor journals. Which of the following needs to be defined to restrict the available selections?
A. Dimension proposal
B. Dimension planning
C. It can not be done
D. Dimension set hierarchy
Answer: D

6. Which of the following happens to the transactions if you delete a period in which 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

7. 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. Which exchange 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

8. A controller is having issues with the monthly reports that have accounting entries 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 general journal.
C. Create new dimension sets, hierarchies and rules based on the controllers requirements.
D. Create an accounts payable invoice approval journal and have the controller review the departments.
Answer: C