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MB6-702 Product Description:
Exam Number/Code: MB6-702 vce
Exam name: Microsoft Dynamics AX 2012 R3 Financials
n questions with full explanations
Certification: Microsoft Certification
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2016 May MB6-702 Study Guide Questions:

Q31. 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


Q32. 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

C. Configure account structures

D. Ledger allocation rule

Answer: B


Q33. Your organization is using the Budgeting module to develop a budget plan. The budget plan needs to go through various phases before it is approved. Where do you define these phases on the Budget planning configuration form?

A. Scenarios

B. Parameters

C. Workflows

D. Stages

Answer: C


MB6-702  real exam

Leading MB6-702 exam:

Q34. 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


Q35. Your company uses a fiscal calendar that has the following pattern:

✑ First fiscal period is four weeks long.

✑ Second fiscal period is four weeks long.

✑ Third fiscal period is five weeks long.

This pattern repeats throughout the entire fiscal year.

You need to configure the fiscal calendar in Microsoft Dynamics AX. How should you create the fiscal calendar?

A. Set the Unit to Days, and then enter the number of days appropriately.

B. Set the Unit to Years, and then use the Divide period function to divide the periods appropriately

C. Set the Unit to Months, and then use the Divide period function to divide the periods appropriately.

D. Set the Unit to Weeks, and then enter the number of weeks appropriately.

Answer: B


Q36. Which statement about generating deposit slips is correct?

A. You can generate one deposit slip per bank account for multiple journals.

B. You can generate one deposit slip for multiple journals each day.

C. You can generate one deposit slip per journal per bank account.

D. You can generate separate deposit slips for each voucher depending on the number of vouchers in a journal.

Answer: A


MB6-702  real exam

Refined MB6-702 software:

Q37. 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


Q38. Which two options prevent new checks from posting to a bank account? Each correct answer presents a complete solution.

A. Set the active dates on the selected Bank account form.

B. Set the active dates on the selected Main account form.

C. Select the Use review process for payment reversals parameter.

D. Select the Use review process for deposit slip payment cancellations parameter.

Answer: AB


Q39. Two vendors contact you and request that you send all purchase confirmations to a specific email address.

You need to configure Microsoft Dynamics AX to automatically send the email to the vendors.

What should you do?

A. Add the email address into the default print management settings in the Accounts payable module.

B. Add the email address to the vendor's Contact form, and then select the primary contact person on the Vendor details form.

C. Add the email address to the contact information section of the Vendor details form, and then mark it as the primary record.

D. Add the email address to the print management settings for the vendor account.

Answer: C


Q40. 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



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