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Title: [New Exam Dumps] Exam MB6-702 105q VCE and PDF Dumps Updated By PassLeader For Free

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Where To Get The 100% Valid MB6-702 Exam Dumps For 100% Passing? PassLeader now is offering the newest and valid 105q MB6-702 exam questions for preparing MB6-702 exam, we ensure our new version 105q MB6-702 pdf and vce dumps are 100 percent valid for passing exam, because PassLeader is the best and professional IT Certification study training materials supplier, many people have passed exam by learning PassLeader's vce or pdf dumps, now visit passleader.com to get the free 105q MB6-702 practice tests with free VCE Player! keywords: MB6-702 exam,105q MB6-702 exam dumps,105q MB6-702 exam questions,MB6-702 vce dumps,MB6-702 pdf dumps,MB6-702 practice tests,Microsoft Dynamics AX 2012 R3 Financials  QUESTION 1Which two documents can you use to set up fixed asset acquisitions? Each correct answer presents a complete solution. A.&nbsp;&nbsp;&nbsp; Free text invoiceB.&nbsp;&nbsp;&nbsp; Invoice journalC.&nbsp;&nbsp;&nbsp; Sales orderD.&nbsp;&nbsp;&nbsp; Purchase order  Answer: AD QUESTION 2In which three modules can a fixed asset be acquired? Each correct answer presents a complete solution. A.&nbsp;&nbsp;&nbsp; General ledger moduleB.&nbsp;&nbsp;&nbsp; Budgeting moduleC.&nbsp;&nbsp;&nbsp; Accounts payable moduleD.&nbsp;&nbsp;&nbsp; Accounts receivable moduleE.&nbsp;&nbsp;&nbsp; Inventory module Answer: ABD QUESTION 3You 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. A.&nbsp;&nbsp;&nbsp; In the Payment to date field, select July 10.B.&nbsp;&nbsp;&nbsp; In the Minimum date field, select July 10C.&nbsp;&nbsp;&nbsp; In the Proposal type field, select Due date and cash discount.D.&nbsp;&nbsp;&nbsp; In the Proposal type field, select Due date. Answer: AC QUESTION 4You 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? A.&nbsp;&nbsp;&nbsp; Any of the published effective datesB.&nbsp;&nbsp;&nbsp; Any day after the last published effective dateC.&nbsp;&nbsp;&nbsp; Any day between two of the published effective datesD.&nbsp;&nbsp;&nbsp; The last published effective date Answer: C QUESTION 5Your organization has a policy of validating the accuracy of beneficiary account details such as routing numbers and account numbers. Which functionality in Microsoft Dynamics AX 2012 should you set up? A.&nbsp;&nbsp;&nbsp; Deposit slipB.&nbsp;&nbsp;&nbsp; Letter of guaranteeC.&nbsp;&nbsp;&nbsp; PrenotesD.&nbsp;&nbsp;&nbsp; Bank reconciliation Answer: D QUESTION 6To which object can you link a budget register entry workflow? A.&nbsp;&nbsp;&nbsp; Budget modelsB.&nbsp;&nbsp;&nbsp; Budget transfer rulesC.&nbsp;&nbsp;&nbsp; Journal namesD.&nbsp;&nbsp;&nbsp; Budget codes Answer: C QUESTION 7Which step must be taken before you can record an acquisition of a fixed asset on the General journal form? A.&nbsp;&nbsp;&nbsp; Create a fixed asset workflow.B.&nbsp;&nbsp;&nbsp; Create a fixed asset record.C.&nbsp;&nbsp;&nbsp; Create a fixed asset budget register entry.D.&nbsp;&nbsp;&nbsp; Create a vendor invoice. Answer: D QUESTION 8You are using a voucher template to create a journal voucher. The template type is Percent. The template has four lines with the following amounts:- First line: $100- Second line: $200- Third line: S300- Fourth line: $400When prompted for a voucher amount you enter $2,000. What is the default amount on the third line of the journal voucher? A.&nbsp;&nbsp;&nbsp; $150B.&nbsp;&nbsp;&nbsp; $300C.&nbsp;&nbsp;&nbsp; $600D.&nbsp;&nbsp;&nbsp; $2,000 Answer: C QUESTION 9What are three account types that you can choose in a General ledger journal voucher? Each correct answer presents a complete solution. A.&nbsp;&nbsp;&nbsp; InventoryB.&nbsp;&nbsp;&nbsp; CustomerC.&nbsp;&nbsp;&nbsp; VendorD.&nbsp;&nbsp;&nbsp; ItemE.&nbsp;&nbsp;&nbsp; Project Answer: ABD QUESTION 10You 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. A.&nbsp;&nbsp;&nbsp; Set up the organizational hierarchy and the organization hierarchy purposes.B.&nbsp;&nbsp;&nbsp; Set up intercompany accounting.C.&nbsp;&nbsp;&nbsp; Set up currencies and their respective exchange rates.D.&nbsp;&nbsp;&nbsp; Set up a bridging account.E.&nbsp;&nbsp;&nbsp; Set up accrual schemes. Answer: ABD QUESTION 11You need to create vendor accounts by using Microsoft Dynamics AX. Which field is mandatory for creating a vendor account? A.&nbsp;&nbsp;&nbsp; Mode of deliveryB.&nbsp;&nbsp;&nbsp; GroupC.&nbsp;&nbsp;&nbsp; Credit limitD.&nbsp;&nbsp;&nbsp; Terms of payment Answer: C      http://www.passleader.com/mb6-702.html

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