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You set up and activate a new budget planning process. You generate the original budget plan from the general ledger data.
The department managers need to enter their requested amounts for the budget plan and then load them back into Microsoft Dynamics AX. Where should the department managers enter the data?
A. In the Budget planning process form
B. In a new budget register entry
C. In the justification that is accessed from the budget plan lines
D. In the Excel worksheet that is accessed from the budget plan lines
MB6-702 exam Correct Answer: D
What is the purpose of budget control?
A. To set financial and operational goals
B. To analyze and update budget plans
C. To enforce that sufficient budget funds are available for planned or actual purchases
D. To consolidate multiple budget plans into a single parent budget
Correct Answer: C
In which two situations can you print a pro forma invoice? Each correct answer presents a complete solution.
A. As an estimate of a free text invoice
B. As an estimate of a customer invoice for a sales order
C. As a request for payment for a past due invoice
D. As a replacement for a lost invoice
MB6-702 dumps Correct Answer: AB
Which two documents can you use to set up fixed asset acquisitions? Each correct answer presents a complete solution.
A. Free text invoice
B. Invoice journal
C. Sales order
D. Purchase order
Correct Answer: AD
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor. What should you configure?
A. Terms of payments
B. Payment day
C. Payment schedule
D. Method of payment
MB6-702 pdf Correct Answer: D
Which step must be taken before you can record an acquisition of a fixed asset on the General journal form?
A. Create a fixed asset workflow.
B. Create a fixed asset record.
C. Create a fixed asset budget register entry.
D. Create a vendor invoice.
Correct Answer: B
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.
A. The payment remains open for the amount of the difference between the payment and the invoice.
B. The invoice remains open for the amount of the difference between the payment and the invoice.
C. The payment is settled and closed.
D. The invoice is settled and closed.
MB6-702 vce Correct Answer: BC
An organization has a policy of charging depreciation based on the usage of the fixed asset in a fiscal year. You need to configure depreciation according to this policy. Which depreciation method should you use?
A. Straight line service life
B. Reducing balance
Correct Answer: D
You need to configure how fixed assets will be numbered. Which two techniques accomplish this goal? Each correct answer presents a
A. Manually assign a number to each fixed asset.
B. Automatically number fixed assets based on fixed asset groups
C. Manually assign a number to each fixed asset group.
D. Automatically number fixed assets based on a fixed asset calendar.
MB6-702 exam Correct Answer: BD
You need to create a fixed asset that records depreciation quarterly. Which form should you use to configure the period frequency for posting depreciation?
A. Value models
B. Depreciation profiles
C. Special depreciation allowance
D. Depreciation books
Correct Answer: A
What does a depreciation convention determine?
A. The number of periods over which a fixed asset should be depreciated
B. Whether a fixed asset should be depreciated
C. The amount of depreciation to apply in the first and last years of a fixed asset\’s useful life
D. The amount of depreciation to apply to each period of a fixed asset\’s useful life
MB6-702 dumps Correct Answer: D
Which two transactions can be reversed? Each correct answer presents a complete solution.
A. A sales order
B. An unposted depreciation transaction
C. Fixed asset depreciation adjustment
D. Vendor payments
E. A transaction that has already been reversed
Correct Answer: CE
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.
A. Chart of accounts form
B. Currency revaluation accounts form
C. Currency exchange rates form
D. Ledger form
MB6-702 pdf Correct Answer: BD
You need to revalue the foreign currency transactions in the Accounts payable subledger.Which two statements describe what the foreign currency revaluation job accomplishes? Each correct answer presents a complete solution.
A. Settled vendor transactions are revalued by using the effective exchange rate for the specified date.
B. Open vendor transactions are revalued by using the effective exchange rate for the specified date.
C. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as unrealized transactions.
D. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as
Correct Answer: BC
You need to configure fixed assets so that information such as asset purchase, depreciation, revaluation, adjustment, and sale or disposal is tracked over the lifetime of the assets. Which form tracks this financial information?
A. Fixed asset value models form
B. Fixed assets form
C. Fixed asset depreciation books form
D. Fixed asset groups form
MB6-702 vce Correct Answer: C
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