MB6-895 Study Material | You are exception of the Business

Following is MB6-895 Study Material | You are exception of the Business from latest Microsoft practice test.

Question: 5

You are exception of the Business Unit dimension, you do not want to roll any financial dimensions forward to the Retained Earnings main account for the new year. What should you do in the Fiscal Year-End Close form to achieve this goal?

A. Set “Transfer balance sheet dimensions “to “No”
B. Under “Transfer profit and loss dimensions, “set all dimensions to “Close single” except the Business Unit dimension.
C. Under “Transfer profit and loss dimensions, “set all dimensions to “Close none”.
D. Under “Transfer profit and loss dimensions, “set all dimensions to “Close all” except the
Business Unit dimension.

Answer: B