Microsoft MB6-702 - Microsoft Dynamics AX 2012 R3 Financials Exam
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Total 90 questions
Question #11 (Topic: )
Which two elements are required to create a budget plan in Microsoft Dynamics AX 2012?
Each correct answer presents part of the solution.
Each correct answer presents part of the solution.
A. Budget plan priority
B. Budget plan preparer
C. Budget planning user group
D. Budget planning process
Answer: A,C
Question #12 (Topic: )
You have enabled the Bill of exchange feature in Microsoft Dynamics AX.
You post a protest bill of exchange to a customer account.
Which account type on the customer posting profile should be debited?
You post a protest bill of exchange to a customer account.
Which account type on the customer posting profile should be debited?
A. Settle account
B. Summary account
C. Write-off account
D. Liabilities for discount account
Answer: D
Question #13 (Topic: )
Which form should you use to assign a chart of accounts to a legal entity?
A. Configure account structures
B. General ledger parameters
C. Ledger
D. Legal entities
Answer: C
Question #14 (Topic: )
What is the purpose of a budget model?
A. To assign a budget type to the budget register entries
B. To group budget register transactions
C. To assign workflow to budget register entries
D. To select the financial dimensions to use for budgeting
Answer: A
Question #15 (Topic: )
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.
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: A,C
