最新的Microsoft Dynamics AX 2012 R3 Financials - MB6-702免費考試真題
問題1
You need to create a fixed asset that records depreciation quarterly.
Which form should you use to configure the period frequency for posting depreciation?
Which form should you use to configure the period frequency for posting depreciation?
正確答案: B
說明：（僅 VCESoft 成員可見）
問題2
You set up and activate a new budget planning process. You generate the original budget plan from the general ledger
data.
The department managers need to enter their requested amounts for the budget plan and then load them back into
Microsoft Dynamics AX.
Where should the department managers enter the data?
data.
The department managers need to enter their requested amounts for the budget plan and then load them back into
Microsoft Dynamics AX.
Where should the department managers enter the data?
正確答案: A
說明：（僅 VCESoft 成員可見）
問題3
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?
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?
正確答案: D
說明：（僅 VCESoft 成員可見）
問題4
You need to pay all open invoices that have a due date on or before July 10.
You want to take advantage of any available discounts.
Which two settings must you select when creating the payment proposal? Each correct answer presents part of the
solution.
You want to take advantage of any available discounts.
Which two settings must you select when creating the payment proposal? Each correct answer presents part of the
solution.
正確答案: B,C
說明：（僅 VCESoft 成員可見）
問題5
What does a depreciation convention determine?
正確答案: D
說明：（僅 VCESoft 成員可見）
問題6
You are the Microsoft Dynamics AX administrator for an organization.
The organization has a maximum cash credit limit of $20,000. If a payment is issued for more than the stated cash
credit limit, the payment is rejected and the organization is fined.
You need to ensure that payments do NOT exceed the cash credit limit.
Which two actions should you perform? Each correct answer presents part of the solution.
The organization has a maximum cash credit limit of $20,000. If a payment is issued for more than the stated cash
credit limit, the payment is rejected and the organization is fined.
You need to ensure that payments do NOT exceed the cash credit limit.
Which two actions should you perform? Each correct answer presents part of the solution.
正確答案: B,D
說明：（僅 VCESoft 成員可見）
問題7
You need to configure a workflow to approve all budget amounts at the line level.
Which workflow configuration type should you use?
Which workflow configuration type should you use?
正確答案: A
說明：（僅 VCESoft 成員可見）
問題8
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?
You need to prevent a budget overrun on all direct expense accounts.
What should you do?
正確答案: B
說明：（僅 VCESoft 成員可見）
問題9
Which three statements about value models are correct? Each correct answer presents a complete solution.
正確答案: B,C,D
說明：（僅 VCESoft 成員可見）
