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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 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 need to consolidate multiple subsidiary company transactions into the consolidation company in Microsoft Dynamics AX Financial.

You need to modify the financial dimensions at the time of consolidation, such as including the originating company code on each transaction.

When performing a consolidation in Dynamics AX, which three specifications can be selected for each dimension? Each correct answer presents a complete solution.

A. group dimension

B. main accounts

C. dimension

D. operating units

E. company accounts

Answer: ACD

You are creating a budget register entry. You notice that a manual budget reservation will exceed the budget. What should you do within the budget register entry to satisfy the over-budget condition?

A. enter recurrence

B. transfer balances

C. allocate across periods

D. allocate across dimensions

Answer: A

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

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