MB6-702 Exam
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2021 Jan MB6-702 exams
Q11. When you post an invoice, you receive an error message.
Which two actions does the system apply to the invoice? Each correct answer presents a complete solution.
A. The error log is presented to the user and then deleted.
B. The error log is presented to the user and then saved.
C. The invoice is placed in the pending vendor invoices list.
D. The invoice is placed on hold.
Answer: BC
Q12. Your organization has a policy of validating the accuracy of beneficiary account details such as routing numbers and account numbers.
Which functionality in Microsoft Dynamics AX 2012 should you set up?
A. Deposit slip
B. Letter of guarantee
C. Prenotes
D. Bank reconciliation
Answer: D
Q13. In which three modules is currency rounding configuration an option? Each correct answer presents a complete solution.
A. Budgeting
B. Project management and accounting
C. Accounts receivable
D. Procurement and sourcing
E. Accounts payable
Answer: ACD
Q14. Which type of transactions require a bank transaction type to be set up on the Cash and bank management parameters form?
A. Non-sufficient fund transactions
B. Bank fee transactions
C. Bank reconciliation transactions
D. Vendor payment transactions
Answer: B
Q15. You need to update the organization hierarchy to prepare for a reorganization of your business.
Which effective date is valid when you publish the updated hierarchy?
A. Any of the published effective dates
B. Any day after the last published effective date
C. Any day between two of the published effective dates
D. The last published effective date
Answer: C
Up to date MB6-702 actual test:
Q16. In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. To settle prepayments for a vendor
B. As a method of payment for customers
C. To settle prepayments for a customer
D. As a method of payment for vendors
E. To settle postdated checks for a vendor
Answer: ACD
Q17. What is the purpose of budget control?
A. To set financial and operational goals
B. To analyze and update budget plans
C. To enforce that sufficient budget funds are available for planned or actual purchases
D. To consolidate multiple budget plans into a single parent budget
Answer: D
Q18. In which three modules can a fixed asset be acquired? Each correct answer presents a complete solution.
A. General ledger module
B. Budgeting module
C. Accounts payable module
D. Accounts receivable module
E. Inventory module
Answer: ABD
Q19. You receive approval for a new capital expenditure.
You need to enter the budgeted amounts in Microsoft Dynamics AX.
In which two areas can you enter the amounts? Each correct answer presents a complete solution.
A. The budget register entry in which the offset account is equal to the new fixed asset
B. A general journal in which the offset account is equal to the new fixed asset
C. A fixed asset journal in which the account is equal to the new fixed asset
D. The fixed asset budget journal in which the account is equal to the new fixed asset
E. The budget for the value models related to the new fixed asset
Answer: CE
Q20. What are three operating units that can be used as a financial dimension? Each correct answer presents a complete solution.
A. Departments
B. Business units
C. Positions
D. Cost centers
E. Teams
Answer: ABD