Axapta 3.0 Financials
Questions, Answers, Braindumps (MB6-203)
MB6-203… thanks to www.exams.ws and www.examcheats.net.
But there’s no need to have it from both of them,
only questions from only one are sufficient I think.
While reviewing the chart of accounts it is discovered
that all accounts display a 0 (zero) balance. This occurs
because which of the following was forgotten?
A. The specification of a period in the chart of accounts
using the Balance/Setup button.
B. Nothing was forgotten, you can't see balances at
the Chart of Accounts level.
C. The specification of the current period under ledger
D. The use of the recalculate period button in the chart
Where is it determined when the collection letter code
A. On the Accounts receivable/Periodic/Interest and
Collection letter/Collection letter job.
B. On the update collection letter code in the accounts
C. On the Customer account from the Setup tab page.
D. On the Accounts receivable/Periodic/Interest and
Collection letter/Update Collection/letter code job.
What is the main purpose of the invoice register?
A. To update a purchase order with a vendor invoice.
B. To approve vendor invoices for payment.
C. To enter vendor invoices for subsequent approval.
D. To transfer vendor invoice to payment journals.
What could be the problem when there are no amounts
displayed on the financial statement?
A. The period or date range has not been defined.
B. A 100% column has not been defined.
C. The columns have not been defined for the financial
D. The dimensions have not been marked for reporting.
What is the currency converter used for?
A. Displaying company currency amounts in a different
B. Updating to the most recent exchange rates.
C. Permanently converting the company currency to a
D. Calculating exchange adjustments for selected currencies.
Which of the following best describes the purpose of
free text invoices?
A. Makes it possible to create an invoice with no payment
B. Makes it possible to create an invoice without an
C. Makes it possible to create a customized invoice
with free text for automated shipping information.
D. Makes it possible to specify the item number on invoices
and post to the General Ledger.
Can the normal posting of transactions be done in a
company where the ledger parameter consolidated company
account checkbox has been selected?
A. Yes, but it is only possible to post through the
B. Yes, the posting can be made through the General
C. Yes, but the posting can be made only in the consolidation
D. No, it is impossible to post normal data for a Consolidated
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. Enter an exchange rate with no date on the exchange
rate tab of the currency.
B. This can not be done.
C. Enter an amount in the Monetary field on the currency
and check the Monetary checkbox on the ledger account.
D. Set up a default exchange rate in the General Ledger
parameters on the Consolidation tab.