MB6-702 試験問題を無料オンラインアクセス

You need to configure a workflow to approve all budget amounts at the line level.
Which workflow configuration type should you use?

• A.Budget register entry workflow
• B.Ledger fixed assets budget journal workflow
• C.Budget plan workflows
• D.Budget account entry workflow

You are performing a bank account reconciliation. On the account statement, you notice bank charges and bank
interest. These charges and interest are unrecorded.
You want to record these transactions simultaneously with the bank reconciliation.
Where can you define the default accounts for such unrecorded bank transactions?

• A.On the Reconciliation matching rules form
• B.On the Bank accounts form
• C.On the Bank transaction types form
• D.On the Bank transaction groups form

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.Set the Create asset during product receipt or invoice posting parameter to true.
• B.Set the Allow asset acquisition from Purchasing parameter to true.
• C.Configure the Business rule for fixed assets determination rule.
• D.Configure a user group for the Restrict asset acquisition posting to user group parameter.
• E.Set the Check for fixed assets creation during line entry parameter to true.

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

• A.An employee
• B.A fixed asset group
• C.Another legal entity LIB
• D.A contractor

Which three methods can you use to assign bar codes to fixed assets? Each correct answer presents a complete
solution.

• A.Assign the bar codes to current fixed assets.
• B.Automatically assign the bar codes based on the fixed asset journal type.
• C.Assign the bar codes to fixed assets groups.
• D.Automatically assign the bar codes when you create fixed assets.
• E.Manually assign the bar codes when you create fixed assets.