[Free] 2018(Aug) Ensurepass Microsoft MB6-702 Dumps with VCE and PDF 21-30

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Microsoft Dynamics AX 2012 R3 Financials

Question No: 21

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?

  1. Scenarios

  2. Parameters

  3. Workflows

  4. Stages

Answer: C

Question No: 22

You need to configure how fixed assets will be numbered.

Which two techniques accomplish this goal? Each correct answer presents a

  1. Manually assign a number to each fixed asset.

  2. Automatically number fixed assets based on fixed asset groups

  3. Manually assign a number to each fixed asset group.

  4. Automatically number fixed assets based on a fixed asset calendar.

Answer: A,C

Question No: 23

You need to update the depreciation periods for a specific fixed asset. Where can you update the depreciation periods?

  1. On the value model for the fixed asset

  2. On the Fixed asset parameters form

  3. On the main account for the fixed asset

  4. On the Fixed asset group form

Answer: D

Question No: 24

Each department manager at your company is responsible for managing his or her own department#39;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?

  1. Budget planning scenario constraints

  2. Budget allocation terms

  3. Budget funds available calculation

  4. Budget control rules

Answer: B

Question No: 25

You need to update the organization hierarchy to prepare for a reorganization of your business.

Which effective date is valid when you publish the updated hierarchy?

  1. Any of the published effective dates

  2. Any day after the last published effective date

  3. Any day between two of the published effective dates

  4. The last published effective date

Answer: C

Question No: 26

You need to configure a workflow to approve all budget amounts at the line level. Which workflow configuration type should you use?

  1. Budget register entry workflow

  2. Ledger fixed assets budget journal workflow

  3. Budget plan workflows

  4. Budget account entry workflow

Answer: A

Question No: 27

Which three methods can you use to assign bar codes to fixed assets? Each correct answer presents a complete solution.

  1. Automatically assign the bar codes when you create fixed assets.

  2. Assign the bar codes to fixed assets groups.

  3. Automatically assign the bar codes based on the fixed asset journal type.

  4. Assign the bar codes to current fixed assets.

  5. Manually assign the bar codes when you create fixed assets.

Answer: A,B,D

Question No: 28

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?

  1. The Checks form that is accessed from the Bank account form

  2. The Payment journal form that is accessed from the Journals area of the Accounts payable module

  3. The Checks form that is accessed from the Common area of the Cash and bank management module

  4. The Bank documents area that is accessed from the Setup area of the Cash and bank management module

Answer: C

Question No: 29

You need to set up the posting profile for realized and unrealized gains and losses. Which two forms should you use? Each correct answer presents a complete solution.

  1. Chart of accounts form

  2. Currency revaluation accounts form

  3. Currency exchange rates form

  4. Ledger form

Answer: B,D

Question No: 30

What is the purpose of an account structure?

  1. To assign a default offset account to a main account

  2. To define the valid main account and financial dimension combinations

  3. To classify and group main accounts for analysis purposes

  4. To control how transactions are sorted and fields are printed on reports

Answer: D

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