[Free] 2018(Aug) Ensurepass Microsoft MB6-702 Dumps with VCE and PDF 41-50

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Microsoft Dynamics AX 2012 R3 Financials

Question No: 41

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

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

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

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

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

Answer: A,B

Question No: 42

You are implementing Microsoft Dynamics AX 2012 for an organization that has multiple regions of operation.

The organization has a policy that states that centralized payments should be processed through the main office.

Which three actions should you perform to enable centralized payments? Each correct answer presents part of the solution.

  1. Set up the organizational hierarchy and the organization hierarchy purposes.

  2. Set up intercompany accounting.

  3. Set up currencies and their respective exchange rates.

  4. Set up a bridging account.

  5. Set up accrual schemes.

Answer: A,B,D

Question No: 43

You apply a customer payment. The payment amount is less than the amount of the invoice.

What are two results of this payment? Each correct answer presents part of the solution.

  1. The payment remains open for the amount of the difference between the payment and the invoice.

  2. The invoice remains open for the amount of the difference between the payment and the invoice.

  3. The payment is settled and closed.

  4. The invoice is settled and closed.

Answer: B,C

Question No: 44

You need to create vendor accounts by using Microsoft Dynamics AX. Which field is mandatory for creating a vendor account?

  1. Mode of delivery

  2. Group

  3. Credit limit

  4. Terms of payment

Answer: C

Question No: 45

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?

  1. Posting definitions

  2. Ledger

  3. Configure account structures

  4. Ledger allocation rule

Answer: B

Question No: 46

You need to create a fixed asset that records depreciation quarterly.

Which form should you use to configure the period frequency for posting depreciation?

  1. Value models

  2. Depreciation profiles

  3. Special depreciation allowance

  4. Depreciation books

Answer: A

Question No: 47

You are implementing Microsoft Dynamics AX 2012.

You need to set up invoices for payment so they are summed up for the payment proposal period.

Which period option should you choose?

  1. Invoice

  2. Total

  3. Date

  4. Week

Answer: D

Question No: 48

You are setting up cash flow management in your organization by using Microsoft Dynamics AX 2012.

A delay of five days is expected from the due date of the payments to the date on which the payments are drawn from your bank account

Where on the Vendor groups form should you set up this delay?

  1. The Forecast tab

  2. The Settle period field

  3. The Default account setup tab

  4. The Terms of payment field

Answer: A

Question No: 49

You selectBusiness unit and Department as the only financial dimensions to use with budget control.

You need to prevent a budget overrun on all direct expense accounts. What should you do?

  1. Select the accounting journals that are subject to budget control.

  2. Define the over budget permissions for user groups in the budget control configuration

  3. Select the source documents that are subject to budget control.

  4. Define the main accounts to use for budget checking in the budget control configuration.

Answer: C

Question No: 50

Which two transactions can be reversed? Each correct answer presents a complete solution.

  1. A sales order

  2. An unposted depreciation transaction

  3. Fixed asset depreciation adjustment

  4. Vendor payments

  5. A transaction that has already been reversed

Answer: A,B

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