Microsoft MB6-702 certificate & | - Microsoft exam questions pdf - MB6-702 certificate began to provide you with the latest exam dumps about IT certification test & | - which is helpful to MB6-702 certificate your further study & | - Have you obtained Microsoftificate? MB6-702 certificate For example & | - Try it and see MB6-702 certificate for yourself & | - MB6-702 certificate It allows you to pass the exam effortlessly & | - It can help your future in the MB6-702 certificate IT industry to the next level & | - We provide you with a convenient online service to resolve any questions about Microsoft MB6-702 certificate for you & | - Are you one of them? Are you still worried and confused because of the the various exam materials and fancy training courses exam? MB6-702 certificate is the right choice for you & | - the key is what MB6-702 certificate method you use & | - but also provide a good learning MB6-702 certificate opportunity for them & | - If exam outline and MB6-702 certificate the content change & | - MB6-702 certificate the same as having a bright future

To help you pass MB6-702 voucher is recognition of our best efforts. In order to achieve this goal, we constantly improve our MB6-702 voucher, allowing you to rest assured to use our dumps. If you have any question about our products and services, you can contact our online support in our DumpKiller website, and you can also contact us by email after your purchase. If there is any update of MB6-702 voucher, we will notify you by mail.

Exam Code: MB6-702
Exam Name: Microsoft Dynamics AX 2012 R3 Financials
One year free update, No help, Full refund!
MB6-702 voucher Total Q&A: 90 Questions and Answers
Last Update: 2016-12-07

MB6-702 test-taking Detail: MB6-702 voucher

Exam Code: 070-462
Exam Name: Administering Microsoft SQL Server 2012 Databases
One year free update, No help, Full refund!
070-462 frenquent update Total Q&A: 250 Questions and Answers
Last Update: 2016-12-07

070-462 updated test cram Detail: 070-462 frenquent update

Exam Code: 98-369
Exam Name: Cloud Fundamentals
One year free update, No help, Full refund!
98-369 vce files Total Q&A: 39 Questions and Answers
Last Update: 2016-12-07

98-369 certification questions Detail: 98-369 vce files

We are all ordinary human beings. Something what have learned not completely absorbed, so that wo often forget. When we need to use the knowledge we must learn again. When you see DumpKiller's Microsoft 070-462 frenquent update, you understand that this is you have to be purchased. It allows you to pass the exam effortlessly. You should believe DumpKiller will let you see your better future. Bright hard the hard as long as DumpKiller still, always find hope. No matter how bitter and more difficult, with DumpKiller you will still find the hope of light.

DumpKiller's 98-369 vce files are proved to be effective by some professionals and examinees that have passed 98-369 vce files, DumpKiller's 98-369 vce files are almost the same with real exam paper. It can help you pass 98-369 vce files. After you purchase our 98-369 vce files, if you fail 98-369 vce files or there are any problems of 98-369 vce files, we will give a full refund to you. We believe that our DumpKiller's 98-369 vce files will help you.

MB6-702 Free Demo Download: http://www.dumpkiller.com/MB6-702_braindumps.html

NO.1 Enter values in the Description and Voucher series fields and other fields, as required.

NO.2 Be sure to set up a journal name for each posting layer to post fixed asset budget register entries
to.
Reference: Set up journal names [AX 2012]
7. Which two documents can you use to set up fixed asset acquisitions? Each correct answer
presents a complete
solution.
A. Invoice journal
B. Purchase order
C. Explanation:
A: The integration of Fixed assets with Accounts receivable uses posting profiles that are set up in
Fixed assets. These
posting profiles are activated when a fixed asset, value model, and fixed asset transaction type are
selected for a
customer invoice before the customer invoice is posted. Because fixed assets are not part of
Inventory management,
you must use the Free text invoice form when you sell a fixed asset.
D: Fixed assets can be integrated with General ledger, Inventory management, Accounts receivable,
and Accounts
payable. You can also set up Fixed assets so that it is integrated with purchase orders.
You can enter Fixed assets transactions in the Free text invoice form.
Reference: About fixed assets integration [AX 2012]; About options for entering fixed asset
transactions [AX 2012]
8. You need to pay all open invoices that have a due date on or before July 10.
You want to take advantage of any available discounts.
Which two settings must you select when creating the payment proposal? Each correct answer
presents part of the
solution.
A. In the Payment to date field, select July 10.
B. In the Minimum date field, select July 10
C. In the Proposal type field, select Due date and cash discount.
D. In the Proposal type field, select Due date.
D. Free text invoice
E. Sales order
Answer: B,C,D

MB6-702 leader   
Explanation:
B: Field: Minimum date
Enter the earliest date for the payment. This date is used as the payment date if the date that is
calculated for the
payment proposal occurs before the date that is entered in this field. For example, if you create the
payment proposal
on February 1 but you want the payments to be dated no earlier than February 5, enter February 5 in
this field.
C: Field: Proposal type
Select the proposal type:
* Due date and cash discount - First, include open transactions that are eligible for a cash discount.
Then, include
open transactions, according to due date.
* Per due date - Include open transactions that are due in the range of dates that is specified for the
proposal.
* By cash discount - Include open transactions that are eligible for a cash discount in the range of
dates that is
specified for the proposal.
Incorrect:
Not A: There is no Payment to date field.
Reference: Vendor payment proposal (class form) [AX 2012]