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Exam Code: 70-412
Exam Name: Configuring Advanced Windows Server 2012 Services
One year free update, No help, Full refund!
70-412 Dumps PDF Total Q&A: 244 Questions and Answers
Last Update: 12-01,2015

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Exam Code: MB6-702
Exam Name: Microsoft Dynamics AX 2012 R3 Financials
One year free update, No help, Full refund!
MB6-702 Free download Total Q&A: 90 Questions and Answers
Last Update: 12-01,2015

MB6-702 Test Questions Detail: MB6-702 Free download

NO.1 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?
A. The Checks form that is accessed from the Bank account form
B. The Payment journal form that is accessed from the Journals area of the Accounts payable module
C. The Checks form that is accessed from the Common area of the Cash and bank management
module
D. The Bank documents area that is accessed from the Setup area of the Cash and bank management
module
Answer: C

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NO.2 Your company plans to implement vendor invoice matching.
Your company policy states that vendor invoices must be reviewed to compare the prices
and quantities on the invoices for accuracy.
You need to configure the invoice matching setup.
Which type of invoice matching should you configure?
A. Charges matching
B. Three-way matching
C. Invoice totals matching
D. Two-way matching
Answer: C

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NO.3 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?
A. Posting definitions
B. Ledger
C. Configure account structures
D. Ledger allocation rule
Answer: B

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NO.4 You need to add general journal voucher lines.
Which three selections are valid account types? Each correct answer presents a complete solution.
A. Fixed assets
B. Bank
C. Purchase order
D. Ledger
E. Item
Answer: A,C,D

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NO.5 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.
A. Configure the Business rule for fixed assets determination rule.
B. Set the Create asset during product receipt or invoice posting parameter to true.
C. Configure a user group for the Restrict asset acquisition posting to user group parameter.
D. Set the Check for fixed assets creation during line entry parameter to true.
E. Set the Allow asset acquisition from Purchasing parameter to true.
Answer: A,D

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NO.6 What is the purpose of a budget model?
A. To assign a budget type to the budget register entries
B. To group budget register transactions
C. To assign workflow to budget register entries
D. To select the financial dimensions to use for budgeting
Answer: A

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NO.7 Which three objects can be used to define fixed asset posting profiles? Each correct answer
presents part of the solution.
A. Asset type
B. Fixed asset group
C. Asset activity code
D. Transaction type
E. Value model
Answer: A,B,D

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NO.8 You need to revaluetheforeign 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 realized transactions.
Answer: A,C

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