MB6-895 Exam Dumps | You are creating an exception of the Business Unit dimension; you do not want to roll any financial dimensions

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Question 7/42

You are creating an 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. Under "Transfer profit and loss dimensions, "set all dimensions to "Close none".

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 all" except the Business Unit dimension.

D. Set "Transfer balance sheet dimensions "to "No"

Question 7/42

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