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Home » [Free] 2017(Oct) EnsurePass Testking Microsoft MB6-702 Dumps with VCE and PDF 31-40

[Free] 2017(Oct) EnsurePass Testking Microsoft MB6-702 Dumps with VCE and PDF 31-40

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Microsoft Dynamics AX 2012 R3 Financials

Question No: 31

What is the difference in the setup of periodic journals and voucher templates?

  1. You can modify the account type in voucher templates.

  2. Voucher templates can contain multiple vouchers.

  3. You can modify the account type in periodic journals.

  4. Periodic journals can contain only one voucher.

Answer: D

Question No: 32

The accounts receivable manager runs a foreign currency revaluation on February 5. The foreign currency revaluation has a considered date of January 31. The period closing for this revaluation is set for January 31.

What is the result of this invoice revaluation if the invoice is settled on February 3?

  1. The revaluation includes only documents that have settled amounts on the considered date.

  2. The revaluation excludes documents that have been settled on the considered date.

  3. The revaluation includes all documents, including unposted, that have open amounts on the considered date.

  4. The revaluation includes all documents, excluding unposted, that have open amounts on the considered date.

Answer: B

Question No: 33

To which object can you link a budget register entry workflow?

  1. Budget models

  2. Budget transfer rules

  3. Journal names

  4. Budget codes

Answer: C

Question No: 34

You need to add general journal voucher lines.

Which three selections are valid account types? Each correct answer presents a complete solution.

  1. Fixed assets

  2. Bank

  3. Purchase order

  4. Ledger

  5. Item

Answer: A,C,D

Question No: 35

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?

  1. Fixed asset value models form

  2. Fixed assets form

  3. Fixed asset depreciation books form

  4. Fixed asset groups form

Answer: C

Question No: 36

Where do you define the Main account information for bank and cash subledger journal account transactions?

  1. On the Bank document posting profiles form

  2. On the Bank transaction groups form

  3. On the Bank groups form

  4. On the Bank accounts form

Answer: D

Question No: 37

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?

  1. Straight line service life

  2. Reducing balance

  3. Factor

  4. Consumption

Answer: B

Question No: 38

You enable invoice matching validation by using Microsoft Dynamics AX.

Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to the vendor invoices.

Which type of matching should you use?

  1. Charges matching

  2. Two-way matching

  3. Three-way matching

  4. Invoice totals matching

Answer: D

Question No: 39

In which three modules is currency rounding configuration an option? Each correct answer presents a complete solution.

  1. Budgeting

  2. Project management and accounting

  3. Accounts receivable

  4. Procurement and sourcing

  5. Accounts payable

Answer: A,C,D

Question No: 40

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.

  1. Settled vendor transactions are revalued by using the effective exchange rate for the specified date.

  2. Open vendor transactions are revalued by using the effective exchange rate for the specified date.

  3. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as unrealized transactions.

  4. 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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