MB6-702 무료 덤프문제 온라인 액세스

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.

• A.On the Cash and bank management parameters form, set the Bank credit limit tolerance option to Error.
• B.On the Bank accounts form, enter the Credit limit value.
• C.On the Bank accounts form, set the Bank account status option to Inactive for all transactions.
• D.On the Bank accounts form, enter the Active from and Active to dates.

Which step must be taken before you can record an acquisition of a fixed asset on the General journal form?

• A.Create a fixed asset budget register entry.
• B.Create a fixed asset workflow.
• C.Create a fixed asset record.
• D.Create a vendor invoice.

You need to update the depreciation periods for a specific fixed asset.
Where can you update the depreciation periods?

• A.On the value model for the fixed asset
• B.On the main account for the fixed asset
• C.On the Fixed asset group form
• D.On the Fixed asset parameters form

Which form should you use to assign a chart of accounts to a legal entity?

• A.Legal entities
• B.General ledger parameters
• C.Configure account structures
• D.Ledger

A vendor contacts you about an unpaid invoice.
You verify that a check was printed and mailed one month ago.
The vendor did not receive the check.
You need to reissue a check to the vendor. Which action should you perform?

• A.Reverse the payment from the Vendor transactions form, and then reissue the payment.
• B.Process a payment reversal from the Checks form, and then reissue the payment.
• C.Create a reversing entry by using the General journal form, and then reissue the payment.
• D.Void the check from the original payment journal, and then reissue the payment.