MB6-702 試験問題を無料オンラインアクセス

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?

• A.Three-way matching
• B.Invoice totals matching
• C.Charges matching
• D.Two-way matching

You select Business unit and Department as the only financial dimensions to use with budget control.
You need to prevent a budget overrun on all direct expense accounts.
What should you do?

• A.Select the source documents that are subject to budget control.
• B.Select the accounting journals that are subject to budget control.
• C.Define the over budget permissions for user groups in the budget control configuration
• D.Define the main accounts to use for budget checking in the budget control configuration.

You are setting up the cash flow forecast in Microsoft Dynamics AX for your organization. The organization has
accounts that are identified as cash or cash equivalents.
You need to set up these accounts as liquidity accounts for cash flow forecast purposes.
Where do you set up the accounts?

• A.In the Customers area of the Accounts receivable module setup
• B.In the Cash and bank management parameters form of the Cash and bank management module
• C.In the Posting area of the General ledger module setup
• D.In the Vendors area of the Accounts payable module setup

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 replacement for a lost invoice
• D.As a request for payment for a past due invoice

In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.

• A.To settle prepayments for a customer
• B.As a method of payment for vendors
• C.As a method of payment for customers
• D.To settle postdated checks for a vendor
• E.To settle prepayments for a vendor