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Your company is considering tracking budgets by Account, Department, and Cost Center dimensions. There is a requirement to prevent exceeding the budgeted amounts for each Department but not for each Cost Center.Which three actions must be performed to allow budget control for Accounts and Department, and basic budgeting by Account, Departments, and Cost Center, before budget control is enabled? Each correct answer presents part of the solution.
A. Select only “MainAccount” and “Department” as budgeting dimensions.
B. Select the main accounts for 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 budgeting dimensions.
Answer: BCD
You need all budget transfers to use a workflow except the specific members of the budget transfer rules.When creating a budget transfer rule, what information is used to define when transfers are allowed?
A. the dimensions on the transfer
B. the amount of the transfer
C. the date of the transfer
D. the employee requesting the transfer
Answer: C
You are the director of finance.You are starting to create budgets for the fiscal year and want to generate budget plans from source information.Which three options can you choose from in Microsoft Dynamics AX Financials? Each correct answer presents a complete solution.
A. Generate budget plan from general ledger.
B. Generate budget plan from fixed assets
C. Generate budget plan from forecast positions
D. Generate budget plan from yearly sales
E. Generate budget plans from yearly purchases
Answer: BDE
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 for creating a template for budget plan worksheets? Each correct answer presents part of the solution.
A. Create a budget plan and review its information by using a worksheet template.
B. Decide which matrix fields to creat.
C. Select the worksheet template to use for the budget planning process.
D. Decide which fields to use for the header.
E Decide which columns to include on the worksheet.
Answer: ABD
You are creating a new budget and realize that you need to allocate a certain percentage of the total budget amount across defined periods.In order to do this on the budget register entry, you need to define the percentage that will be allocated in each period.What should you set up in order to achieve this goal?
A. budget transfer
B. period allocation key
C. budget allocation term
D. budget cycle
Answer: D
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