MB6-702 Exam
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2021 Jan MB6-702 exam cost
Q1. You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to the vendor invoices.
Which type of matching should you use?
A. Charges matching
B. Two-way matching
C. Three-way matching
D. Invoice totals matching
Answer: D
Q2. You need to revaluetheforeign currency transactions in the Accounts payable subledger.
Which two statements describe what the foreign currency revaluation job accomplishes? Each correct answer presents a complete solution.
A. Settled vendor transactions are revalued by using the effective exchange rate for the specified date.
B. Open vendor transactions are revalued by using the effective exchange rate for the specified date.
C. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as unrealized transactions.
D. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as realized transactions.
Answer: AC
Q3. Which three settings can be defined when configuring budget control? Each correct answer presents a complete solution.
A. The source documents and accounting journals that are subject to budget control
B. The main accounts and financial dimensions to be checked
C. The budget planning stages
D. The workflow approvals required when the budget is exceeded
E. The budget funds that are available
Answer: ABD
Q4. You are the Microsoft Dynamics AX administrator for an organization.
The organization has a maximum cash credit limit of $20,000. If a payment is issued for more than the stated cash credit limit, the payment is rejected and the organization is fined.
You need to ensure that payments do NOT exceed the cash credit limit.
Which two actions should you perform? Each correct answer presents part of the solution.
A. On the Bank accounts form, enter the Credit limit value.
B. On the Bank accounts form, set the Bank account status option to Inactive for all transactions.
C. On the Bank accounts form, enter the Active from and Active to dates.
D. On the Cash and bank management parameters form, set the Bank credit limit tolerance option to Error.
Answer: AC
Q5. Which step must be taken before you can record an acquisition of a fixed asset on the General journal form?
A. Create a fixed asset workflow.
B. Create a fixed asset record.
C. Create a fixed asset budget register entry.
D. Create a vendor invoice.
Answer: D
Update MB6-702 free practice exam:
Q6. You need to generate a vendor prepayment in a payment journal.
Which two processes should you complete before posting a prepayment? Each correct answer presents part of the solution.
A. Set up a prepayment posting profile.
B. Set up a prepayment in a purchase order.
C. Create a payment journal for the prepayment.
D. Create a vendor invoice for the prepayment.
Answer: AC
Q7. What does a depreciation convention determine?
A. The number of periods over which a fixed asset should be depreciated
B. Whether a fixed asset should be depreciated
C. The amount of depreciation to apply in the first and last years of a fixed asset's useful life
D. The amount of depreciation to apply to each period of a fixed asset's useful life
Answer: C
Q8. You apply a customer payment. The payment amount is less than the amount of the invoice.
What are two results of this payment? Each correct answer presents part of the solution.
A. The payment remains open for the amount of the difference between the payment and the invoice.
B. The invoice remains open for the amount of the difference between the payment and the invoice.
C. The payment is settled and closed.
D. The invoice is settled and closed.
Answer: BC
Q9. Which two forms can be used to assign a default item sales tax group? Each correct answer presents a complete solution.
A. Vendors
B. Products
C. Released products
D. Customers
E. General ledger parameters
Answer: AC
Q10. Which three objects can be used to define fixed asset posting profiles? Each correct answer presents part of the solution.
A. Asset type
B. Fixed asset group
C. Asset activity code
D. Transaction type
E. Value model
Answer: ABD