MB6-203 Exam

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Exam : Microsoft MB6-203
Title : Axapta 3.0 Financials


1. Your company wants to generate a number of sequentially numbered checks in the bank module. How can you do this?
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 tixed in the check numbering method.
Answer: D

2. When working in the chart of accounts and clicking the Inquiry button and choosing eferences no references are listed. What could be the cause?
A. The account reference checkbox was not selected on the chart of accounts.
B. No Account reference on the ledger parameters was selected.
C. The check box Update references in General Ledger/Setup/Parameters was not selected.
D. No tables are included in General Ledger/Setup/Posting/Account references.
Answer: D

3. Where can a default off-set account for General ledger postings be set up?
A. On the parameters form under General Ledger/Setup..
B. In the posting profile for the journal.
C. On the Journal Setup under General Ledger/Setup/Journal names.
D. Nowhere because it is not possible to set up a default offset account on a journal.
Answer: C

4. What is mandatory to be specified when creating a budget?
A. Period allocation keys
B. Budget group
C. Balance models and Sub-models
D. Budget models
Answer: D

5. What determines which tax codes are used?
A. Only the codes in the sales tax group.
B. The Tax code defined in General ledger/Setup/Parameters.
C. The calculation type set up in General ledger/Setup/Parameters.
D. The codes present in both the Sales tax and Item sales tax groups.
Answer: D

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