MB6-702 試験問題を無料オンラインアクセス

You need to set up the aging period definitions for the Vendor aging report.
What is the maximum number of aging periods that you can define?

• A.9
• B.8
• C.6
• D.7

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.Open vendor transactions are revalued by using the effective exchange rate for the specified date.
• B.The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as
  realized transactions.
• C.The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as
  unrealized transactions.
• D.Settled vendor transactions are revalued by using the effective exchange rate for the specified date.

Which entity is used to define sales tax percentages or amounts?

• A.Sales tax codes
• B.Sales tax groups
• C.Item sales tax groups
• D.Sales tax authorities

You are processing a vendor payment. You attempt to print a check from Microsoft Dynamics AX 2012. Due to printer
issues, the check is damaged and the journal is not yet posted.
You need to cancel the check.
What should you do?

• A.On the Bank accounts form, use the Delete checks functionality, and delete the check.
• B.On the Checks form, use the Payment reversals functionality, and post the check reversal journal.
• C.On the Payment journal form, use the Payment status functionality, and set the status as Rejected
• D.On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal.

You are entering a customer sales order that has two lines: one line for item A and one line for item B,
The following statements are necessary to calculate sales tax for the sales order:
The sales tax group linked to the customer includes sales tax codes ST1, ST2, ST3, and ST4.
The item sales tax group linked to item A includes sales tax codes ST1, ST2, and ST5.
The item sales tax group linked to item B includes sales tax codes ST1, ST3, and ST5.
You need to calculate sales taxes for each of the sales order lines.
Which two statements describe how sales taxes are calculated for the sales order? Each correct answer presents part
of the solution.

• A.The line with item A is calculated based on sales tax codes ST1 and ST2.
• B.The line with item A is calculated based on sales tax codes ST1, ST2, and ST5.
• C.The line with item B is calculated based on sales tax codes ST1 and ST3.
• D.The line with item B is calculated based on sales tax codes ST1, ST3, and ST5.