Online Access Free MB6-893 Exam Questions

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 budget control dimensions.
• B.Select only "MainAccount" and "Department" as budgeting dimensions.
• C.Select the main accounts for budget control.
• D.Select only "MainAccount," "Department" and "CostCenter" as budgeting dimensions.
• E.Select only "Department" as a budget control dimension.

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 amount of the transfer
• B.the employee requesting the transfer
• C.the dimensions on the transfer
• D.the date of the transfer

You are setting up sales tax on sales order for you customer. You need to define the setup so that it calculates as follows:

• A.Define "Calculation method" under "Calculation parameter" on the sales tax code as
  "Inter-val"
• B.Define "Origin" under " Calculation parameter" on the sales tax code as "Percentages on sales tax".
• C.Define three sales tax codes. One for each tax rate.
• D.Define "Calculation method" under "Calculation parameter" on the sales tax code as
  "Whole amount".

You are setting up taxes on customer invoices. You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities.

When the customer settles the invoice with the second payment of 625 USD, you report the remaining sales tax. What should you set up in this situation?

• A.Withholding sales tax
• B.Standard sales tax
• C.Conditional sales taxes
• D.Sales tax exemption

You are setting up the budgeting module for your employer and are given a list of budget codes needed in the system.
You want to create a "Preliminary" budget code but are unable to select it on the "budget Codes" form.
Which configuration key enables "Preliminary" and "Apportionments" budget types?

• A.Budget control configuration key
• B.General Ledger configuration key
• C.Public Sector configuration key
• D.General Ledger - advanced II configuration key