MB6-702 Exam
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2021 Jan MB6-702 torrent
Q41. Which two elements are required to create a budget plan in Microsoft Dynamics AX 2012? Each correct answer presents part of the solution.
A. Budget plan priority
B. Budget plan preparer
C. Budget planning user group
D. Budget planning process
Answer: AC
Q42. You need to create vendor accounts by using Microsoft Dynamics AX. Which field is mandatory for creating a vendor account?
A. Mode of delivery
B. Group
C. Credit limit
D. Terms of payment
Answer: C
Q43. You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor.
What should you configure?
A. Terms of payments
B. Payment day
C. Payment schedule
D. Method of payment
Answer: A
Q44. You are implementing Microsoft Dynamics AX 2012.
You need to set up invoices for payment so they are summed up for the payment proposal period.
Which period option should you choose?
A. Invoice
B. Total
C. Date
D. Week
Answer: D
Q45. Your company uses two-way matching to create vendor invoices. Which elements are used in the two-way matching process?
A. Quantity received and quantity invoiced
B. Price information on the invoice and price information on the purchase order
C. Invoice total amount and the total amount on the purchase order
D. Quantity ordered on the purchase order and quantity invoiced
Answer: D
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Q46. You are setting up cash flow management in your organization by using Microsoft Dynamics AX 2012.
A delay of five days is expected from the due date of the payments to the date on which the payments are drawn from your bank account
Where on the Vendor groups form should you set up this delay?
A. The Forecast tab
B. The Settle period field
C. The Default account setup tab
D. The Terms of payment field
Answer: A
Q47. Which two documents can you use to set up fixed asset acquisitions? Each correct answer presents a complete solution.
A. Free text invoice
B. Invoice journal
C. Sales order
D. Purchase order
Answer: AD
Q48. What is the purpose of an account structure?
A. To assign a default offset account to a main account
B. To define the valid main account and financial dimension combinations
C. To classify and group main accounts for analysis purposes
D. To control how transactions are sorted and fields are printed on reports
Answer: D
Q49. Which form should you use to assign a chart of accounts to a legal entity?
A. Configure account structures
B. General ledger parameters
C. Ledger
D. Legal entities
Answer: C
Q50. You are performing a bank account reconciliation. On the account statement, you notice bank charges and bank interest. These charges and interest are unrecorded.
You want to record these transactions simultaneously with the bank reconciliation. Where can you define the default accounts for such unrecorded bank transactions?
A. On the Bank transaction groups form
B. On the Bank accounts form
C. On the Reconciliation matching rules form
D. On the Bank transaction types form
Answer: A