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Exam Code: MB6-702Exam Name: Microsoft Dynamics AX 2012 R3 Financials
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MB6-702 Practice Exam Total Q&A: 90 Questions and Answers
Last Update: 06-14,2016
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Exam Code: MB6-704Exam Name: Microsoft Dynamics AX 2012 R3 CU8 Development Introduction
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MB6-704 Questions and answers Total Q&A: 90 Questions and Answers
Last Update: 06-14,2016
MB6-704 Bootcamp Detail: MB6-704 Questions and answers
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NO.1 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 Payment journal form that is accessed from the Journals area of the Accounts payable module
C. The Checks form that is accessed from the Bank account form
D. The Bank documents area that is accessed from the Setup area of the Cash and bank management
module
Answer: A
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NO.2 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. A general journal in which the offset account is equal to the new fixed asset
C. The fixed asset budget journal in which the 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.3 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 Create asset during product receipt or invoice posting parameter to true.
D. Set the Allow asset acquisition from Purchasing parameter to true.
E. Configure a user group for the Restrict asset acquisition posting to user group parameter.
Answer: A,B