Online Access Free MB6-702 Exam Questions

You need to generate a vendor prepayment in a payment journal.
Which two processes should you complete before posting a prepayment? Each correct answer presents part of the
solution.

• A.Set up a prepayment in a purchase order.
• B.Create a vendor invoice for the prepayment.
• C.Create a payment journal for the prepayment.
• D.Set up a prepayment posting profile.

You create a budget cycle time span that is based on the fiscal calendar from July 2014 through June 2015. How many
budget models can be used for the budget cycle?

• A.One for each fiscal period
• B.One for each budget model
• C.Only one
• D.One for each budget model and fiscal period combination

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.Void the check from the original payment journal, and then reissue the payment.
• D.Create a reversing entry by using the General journal form, and then reissue the payment.

In which three scenarios can you use a free text invoice? Each correct answer presents a complete solution.

• A.To acquire a fixed asset
• B.To sell a fixed asset to a customer
• C.To invoice a customer for miscellaneous charges
• D.To produce recurring service invoices for customers
• E.To sell an inventory item to a one-time customer

Two vendors contact you and request that you send all purchase confirmations to a specific email address.
You need to configure Microsoft Dynamics AX to automatically send the email to the vendors.
What should you do?

• A.Add the email address to the vendor's Contact form, and then select the primary contact person on the Vendor
  details form.
• B.Add the email address into the default print management settings in the Accounts payable module.
• C.Add the email address to the contact information section of the Vendor details form, and then mark it as the
  primary record.
• D.Add the email address to the print management settings for the vendor account.