[Free] 2018(Aug) Ensurepass Microsoft MB6-702 Dumps with VCE and PDF 51-60

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Microsoft Dynamics AX 2012 R3 Financials

Question No: 51

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.

  1. The budget register entry in which the offset account is equal to the new fixed asset

  2. A general journal in which the offset account is equal to the new fixed asset

  3. A fixed asset journal in which the account is equal to the new fixed asset

  4. The fixed asset budget journal in which the account is equal to the new fixed asset

  5. The budget for the value models related to the new fixed asset

Answer: C,E

Question No: 52

You need to pay all open invoices that have a due date on or before July 10. You want to take advantage of any available discounts.

Which two settings must you select when creating the payment proposal? Each correct answer presents part of the solution.

  1. In the Payment to date field, select July 10.

  2. In the Minimum date field, select July 10

  3. In the Proposal type field, select Due date and cash discount.

  4. In the Proposal type field, select Due date.

Answer: A,C

Question No: 53

Which statement about generating deposit slips is correct?

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

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

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

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

Answer: A

Question No: 54

To which two entities can you lend a fixed asset? Each correct answer presents a complete solution.

  1. Another legal entity LIB

  2. A fixed asset group

  3. A contractor

  4. An employee

    Answer: A,D

    Question No: 55

    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.

      1. Configure the Business rule for fixed assets determination rule.

      2. Set the Create asset during product receipt or invoice posting parameter to true.

      3. Configure a user group for the Restrict asset acquisition posting to user group parameter.

      4. Set the Check for fixed assets creation during line entry parameter to true.

      5. Set the Allow asset acquisition from Purchasing parameter to true.

Answer: A,D

Question No: 56

When you post an invoice, you receive an error message.

Which two actions does the system apply to the invoice? Each correct answer presents a complete solution.

  1. The error log is presented to the user and then deleted.

  2. The error log is presented to the user and then saved.

  3. The invoice is placed in the pending vendor invoices list.

  4. The invoice is placed on hold.

Answer: B,C

Question No: 57

What is the purpose of budget control?

  1. To set financial and operational goals

  2. To analyze and update budget plans

  3. To enforce that sufficient budget funds are available for planned or actual purchases

  4. To consolidate multiple budget plans into a single parent budget

Answer: D

Question No: 58

You have an invoice for $10,000. One payment of $3,000 has already posted against this invoice.

You need to allow cashdiscounts on the $3,000 payment. Which action should you perform?

  1. On the Accounts receivable parameters form, select the Calculate cash discounts for partial payments check box.

  2. On the Accounts receivable parameters form, select the Calculate cash discounts for credit notes check box.

  3. On the Cash discounts form, define the Discount principle area.

  4. On the Accounts receivable parameters form, select the Automatic settlement check box.

Answer: C

Question No: 59

You are setting up the cash flow forecast in Microsoft Dynamics AX for your organization. The organization has accounts that are identified as cash or cash equivalents.

You need to set up these accounts as liquidity accounts for cash flow forecast purposes. Where do you set up the accounts?

  1. In the Customers area of the Accounts receivable module setup

  2. In the Vendors area of the Accounts payable module setup

  3. In the Cash and bank management parameters form of the Cash and bank management module

  4. In the Posting area of the General ledger module setup

Answer: B

Question No: 60

Your organization uses Microsoft Dynamics AX.

You need to set up journal names for the General journal. Which journal type should you specify?

  1. Allocation

  2. Periodic

  3. Approval

  4. Daily

Answer: B

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