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Exam Name: Microsoft Dynamics AX 2012 R3 Financials
One year free update, No help, Full refund!
MB6-702 Free Demo Total Q&A: 90 Questions and Answers
Last Update: 07-21,2015
MB6-702 Practice Exam Detail: MB6-702 Free Demo
Exam Name: Core Solutions of Microsoft SharePoint Server 2013
One year free update, No help, Full refund!
70-331 Real Exams Total Q&A: 192 Questions and Answers
Last Update: 07-21,2015
70-331 Real Dumps Detail: 70-331 Real Exams
NO.1 You are implementing fixed assets for your company.
The company
requires the following business process for creating assets:
1.A worker
completes a capital expenditure form and submits it to the
accounting
department for review and approval.
2.After the form is
approved, the asset is created.
3.A purchasing agent creates a purchase order
and submits it to the vendor for processing.
4.When the invoice is received
from the vendor, the accounts payable clerk processes an invoice to
acquire
the asset. No other users are allowed to process the acquisition.
You need to
configure Microsoft Dynamics AX to meet these requirements.
Which two
configurations should you complete? Each correct answer presents part of the
solution.
A. Configure the Business rule for fixed assets determination
rule.
B. Set the Check for fixed assets creation during line entry parameter
to true.
C. Set the Allow asset acquisition from Purchasing parameter to
true.
D. Set the Create asset during product receipt or invoice posting
parameter to true.
E. Configure a user group for the Restrict asset
acquisition posting to user group parameter.
Answer: A,B
MB6-702 Real
Exams
NO.2 Your company plans to implement vendor invoice
matching.
Your company policy states that vendor invoices must be reviewed to
compare the prices
and quantities on the invoices for accuracy.
You need
to configure the invoice matching setup.
Which type of invoice matching
should you configure?
A. Invoice totals matching
B. Two-way matching
C.
Charges matching
D. Three-way matching
Answer: A
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NO.3 You create a new bank account.
You configure the check
layout to be fixed.
You need to create the first batch of checks.
Where
should you create the checks?
A. The Checks form that is accessed from the
Common area of the Cash and bank management
module
B. The Bank documents
area that is accessed from the Setup area of the Cash and bank
management
module
C. The Checks form that is accessed from the Bank
account form
D. The Payment journal form that is accessed from the Journals
area of the Accounts payable module
Answer: A
MB6-702 Practice
Exam MB6-702 Actual Test
NO.4 You need to add general journal
voucher lines.
Which three selections are valid account types? Each correct
answer presents a complete solution.
A. Ledger
B. Fixed assets
C.
Purchase order
D. Bank
E. Item
Answer: A,B,C
MB6-702 test
questions
NO.5 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. The fixed asset budget
journal in which the account is equal to the new fixed asset
C. A general
journal in which the offset account is equal to the new fixed asset
D. A
fixed asset 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:
D,E
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NO.6 You are the administrator for a multinational
corporation (MNC). The corporation uses
multiplechart of accounts and their
corresponding financial dimension sets to meet the requirements
of different
regions. Each region is defined as a separate legal entity. You have defined
multiple
account structures as a combination of chart of accounts and
dimensions.
You need to assign these account structures to a specific
region.
Which form should you use to accomplish this goal?
A. Posting
definitions
B. Ledger allocation rule
C. Ledger
D. Configure account
structures
Answer: C
MB6-702 Exam Questions
NO.7 Each
department manager at your company is responsible for managing his or her
own
department's budgets.
The budget manager decides that some departments
must use a different budget threshold than
other departments.
You need to
configure Microsoft Dynamics AX to ensure that the new policies are
enforced.
What should you configure?
A. Budget control rules
B. Budget
allocation terms
C. Budget funds available calculation
D. Budget planning
scenario constraints
Answer: B
MB6-702 answers real
questions
NO.8 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. Open vendor transactions are revalued by using the
effective exchange rate for the specified date.
B. Settled 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 realized
transactions.
D. The differences between the original posted amounts and the
revalued amounts are posted to
vendor accounts as unrealized
transactions.
Answer: B,D
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