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Braindumps of MB6-203
Axapta 3.0 Financials

Exam Questions, Answers, Braindumps (MB6-203)

Cleared 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.

Question: 1
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 parameters.
D. The use of the recalculate period button in the chart of accounts.
Ans: A


Question: 2
Where is it determined when the collection letter code is updated?
A. On the Accounts receivable/Periodic/Interest and Collection letter/Collection letter job.
B. On the update collection letter code in the accounts receivable parameters.
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.
Ans: B


Question: 3
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.
Ans: C


Question: 4
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 statement.
D. The dimensions have not been marked for reporting.
Ans: A,C


Question: 5
What is the currency converter used for?
A. Displaying company currency amounts in a different currency.
B. Updating to the most recent exchange rates.
C. Permanently converting the company currency to a second currency.
D. Calculating exchange adjustments for selected currencies.
Ans: A


Question: 6
Which of the following best describes the purpose of free text invoices?
A. Makes it possible to create an invoice with no payment specifications.
B. Makes it possible to create an invoice without an item number.
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.
Ans: B


Question: 7
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 Closing sheet.
B. Yes, the posting can be made through the General journal.
C. Yes, but the posting can be made only in the consolidation journal.
D. No, it is impossible to post normal data for a Consolidated company account.
Ans: D


Question: 8
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.
Ans: C

MB6-203


 

 

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