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6. Version: 10.0 Question 1 Your company is using basic budgetng and is planning to confgure budget control. You need to identiy the additonal confguraton that is needed. Which three components will already be confgured as s part oi the basic Budgetng setup? Each correct answer presents part oi the soluton. A. budget models B. budget exchange rates C. over budget permissions D. budget cycles E. documents and journals Aoswern CDE Question 2 You are setng up the budgetng module ior your employer and are given a list oi budget codes needed in the system. You want to create a "Preliminary" budget code but are unable to select it on the "budget Codes" iorm. Which confguraton key enables "Preliminary" and "Apportonments" budget types? A. General Ledger – advanced II confguraton key B. Budget control confguraton key C. General Ledger confguraton key D. Public Sector confguraton key Aoswern A Question 3 You decide that department managers must submit budget plans to you each quarter. You need to use the budget planning template wizard to generate a budget planning template that each department submit to you. What are three prerequisites ior creatng a template ior budget plan worksheets? Each correct answer presents part oi the soluton. A. Create a budget plan and review its iniormaton by using a worksheet template. B. Decide which matrix felds to creat. C. Select the worksheet template to use ior the budget planning process. D. Decide which felds to use ior the header. E Decide which columns to include on the worksheet. Aoswern ABD Sample output to test PDF Combine only

7. Question 4 You need all budget transiers to use a workfow except the specifc members oi the budget transier rules. When creatng a budget transier rule, what iniormaton is used to defne when transiers are allowed? A. the dimensions on the transier B. the amount oi the transier C. the date oi the transier D. the employee requestng the transier Aoswern C Question 5 Your company is considering tracking budgets by Account, Department, and Cost Center dimensions. There is a requirement to prevent exceeding the budgeted amounts ior each Department but not ior each Cost Center. Which three actons must be periormed to allow budget control ior Accounts and Department, and basic budgetng by Account, Departments, and Cost Center, beiore budget control is enabled? Each correct answer presents part oi the soluton. A. Select only “MainAccount” and “Department” as budgetng dimensions. B. Select the main accounts ior budget control. C. Select only “MainAccount” and “Department” as budget control dimensions. D. Select only “Department” as a budget control dimension. E. Select only “MainAccount,” “Department” and “CostCenter” as budgetng dimensions. Aoswern BCD Question 6 You are creatng a budget register entry. You notce that a manual budget reservaton will exceed the budget. What should you do within the budget register entry to satsiy the over-budget conditon? A. enter recurrence B. transier balances C. allocate across periods D. allocate across dimensions Aoswern A Question 7 Sample output to test PDF Combine only

8. You are creatng a new budget and realize that you need to allocate a certain percentage oi the total budget amount across defned periods. In order to do this on the budget register entry, you need to defne the percentage that will be allocated in each period. What should you set up in order to achieve this goal? A. budget transier B. period allocaton key C. budget allocaton term D. budget cycle Aoswern D Question 8 You are an accountant. You are creatng your travel expense budget ior the fscal year and want to enter the same budget amount ior each month. On the budget register entry, which opton should you choose? A. transier balances B. allocate across dimensions C. enter recurrence D. allocate across periods Aoswern A Question 9 You are the director oi fnance. You are startng to create budgets ior the fscal year and want to generate budget plans irom source iniormaton. Which three optons can you choose irom in Microsof Dynamics AX Financial? Each correct answer presents a complete soluton. A. Generate budget plan irom general ledger. B. Generate budget plan irom fxed assets C. Generate budget plan irom iorecast positons D. Generate budget plan irom yearly sales E. Generate budget plans irom yearly purchases Aoswern BDE Question 10 Sample output to test PDF Combine only

9. You are creatng a parent budget plan that will consist oi budget amounts ior all departments. You then need to create associate budget plans and link them to the parent budget. Beiore you can create the associate budget plans, which two steps must be complete? Each correct answer presents part oi the soluton. A. The budget plan priority must be selected on the budget plan creaton. B. The budget organizaton hierarchy must have at least two levels. C. The budget planning process that you select must be set up ior associated budget plans. D. The individual preparing the budget plan needs appropriate permissions to create an associate budget plan. Aoswern AC Sample output to test PDF Combine only