Share some MCSE MB6-893 exam questions and answers below.
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
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
Your company is using basic budgeting and is planning to configure budget control.You need to identify the additional configuration that is needed.Which three components will already be configured as s part of the basic Budgeting setup? Each correct answer presents part of the solution.
A. budget models
B. budget exchange rates
C. over budget permissions
D. budget cycles
E. documents and journals
Answer: CDE
You are creating a parent budget plan that will consist of budget amounts for all departments.You then need to create associate budget plans and link them to the parent budget.Before you can create the associate budget plans, which two steps must be complete? Each correct an-swer presents part of the solution.
A. The budget plan priority must be selected on the budget plan creation.
B. The budget organization hierarchy must have at least two levels.
C. The budget planning process that you select must be set up for associated budget plans.
D. The individual preparing the budget plan needs appropriate permissions to create an associate budget plan.
Answer: AC
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
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