あなたはインターネットでMicrosoftのMB6-702参考書勉強認証試験の練習問題と解答の試用版を無料でダウンロードしてください。そうしたらあなたはNewValidDumpsが用意した問題集にもっと自信があります。早くNewValidDumpsの問題集を君の手に入れましょう。 最新な情報を1年間に無料にアップデートしております。少ないお金をかかって、一回に合格しましょう。 NewValidDumpsはまた一年間に無料なサービスを更新いたします。

Microsoft Dynamics AX 2012 MB6-702 NewValidDumpsを選んだら、成功への扉を開きます。

Microsoft Dynamics AX 2012 MB6-702参考書勉強 - Microsoft Dynamics AX 2012 R3 Financials これに反して、あなたがずっと普通な職員だったら、遅かれ早かれ解雇されます。 IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。したがって、NewValidDumpsのMB6-702 実際試験問題集も絶えずに更新されています。

このサイトはIT認定試験を受けた受験生から広く好評されました。これはあなたに本当のヘルプを与えるサイトです。では、なぜNewValidDumpsは皆さんの信頼を得ることができますか。

Microsoft MB6-702参考書勉強 - 君は成功の道にもっと近くなります。

常々、時間とお金ばかり効果がないです。正しい方法は大切です。我々NewValidDumpsは一番効果的な方法を探してあなたにMicrosoftのMB6-702参考書勉強試験に合格させます。弊社のMicrosoftのMB6-702参考書勉強ソフトを購入するのを決めるとき、我々は各方面であなたに保障を提供します。購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新MicrosoftのMB6-702参考書勉強試験に失敗した全額での返金…これらは我々のお客様への承諾です。

NewValidDumpsを選ぶなら、輝い未来を選ぶのに等しいです。まだMicrosoftのMB6-702参考書勉強認定試験に合格できるかどうかを悩んでいますか。

MB6-702 PDF DEMO:

QUESTION NO: 1
What are three account types that you can choose in a General ledger journal voucher? Each correct answer presents
a complete solution.
A. Inventory
B. Customer
C. Vendor
D. Item
E. Project
Answer: BCE
Explanation:
Field: Account type
Specify the account type:
Customer
Vendor
Project
Ledger
Fixed assets
Bank
Journal voucher - Invoice journal (form) [AX 2012]

QUESTION NO: 2
In which three modules is currency rounding configuration an option? Each correct answer presents a complete
solution.
A. Budgeting
B. Project management and accounting
C. Accounts receivable
D. Procurement and sourcing
E. Accounts payable
Answer: BCE
Explanation:
CE: Document-level rounding of currency translation is required for reconciliation with subledgers, accounts payable,
and accounts receivable, for example.
Reference: What's new: General ledger features [AX 2012]

QUESTION NO: 3
You are performing a bank account reconciliation. On the account statement, you notice bank charges and bank
interest. These charges and interest are unrecorded.
You want to record these transactions simultaneously with the bank reconciliation.
Where can you define the default accounts for such unrecorded bank transactions?
A. On the Bank transaction groups form
B. On the Bank accounts form
C. On the Reconciliation matching rules form
D. On the Bank transaction types form
Answer: D
Explanation:
You can use bank transaction types to identify specific bank transactions. For example, you could create transaction
types such as Fees, Charges, and Interest.
Field: main account
Select the main account for the transaction type, which is suggested automatically as the offset account on
transaction lines with this bank transaction type. For example, when you post a correction transaction in bank account
reconciliation, such as penny differences, bank fees, or interest charges, the offset main account appears
automatically if you enter an account in this field for each bank transaction type.
Reference: Bank transaction type (form) [AX 2012]
Incorrect:
Not B: Use this form to create and manage bank accounts.
Not C: You can set up reconciliation matching rules and reconciliation matching rule sets to help the bank
reconciliation process. Reconciliation matching rules are a set of criteria that are used to filter bank statement lines
and bank document lines during the reconciliation process.

QUESTION NO: 4
You need to record fixed asset transactions by using journals.
What should you configure before you can begin the recording process?
A. A journal name that uses the Fixed asset budget journal type
B. A journal name that uses the Post fixed assets journal type
C. A depreciation book journal name
D. A default Fixed asset - posting, ledger description
Answer: B
Explanation:
To use fixed assets, you must set up the journal names that are the basis of the fixed asset journals.
To use items from
inventory as fixed assets, you must also set up journal names for the inventory to fixed asset journals.
Set up journal names for the fixed asset journals (see step 3).
1. Click General ledger > Setup > Journals > Journal names.
2. Click New and enter a unique identifier in the Name field.
3. Select Post fixed assets in the Journal type field. You use this journal type for any type of fixed asset
transactions that will be posted for value models. This journal type provides special functionality for fixed assets, such
as creating proposals for different types of fixed asset transactions.
4. Enter values in the Description and Voucher series fields and other fields, as required.
5. Be sure to set up a journal name for each posting layer to post fixed asset transactions to.
6. Click New to create another journal name and enter a unique identifier in the Name field.

QUESTION NO: 5
Which type of transactions require a bank transaction type to be set up on the Cash and bank management
parameters form?
A. Non-sufficient fund transactions
B. Bank fee transactions
C. Bank reconciliation transactions
D. Vendor payment transactions
Answer: A
Explanation:
Field: NSF
Select the bank transaction type that is used for not sufficient funds (NSF).
Reference: Cash and bank management parameters (form) [AX 2012]

試験が更新されているうちに、我々はMicrosoftのSplunk SPLK-5002試験の資料を更新し続けています。 SAP C-TS414-2023 - もしうちの学習教材を購入した後、試験に不合格になる場合は、私たちが全額返金することを保証いたします。 Network Appliance NS0-304 - 自分の幸せは自分で作るものだと思われます。 APMG-International AgileBA-Foundation - 豊富の問題集、専門的な研究と購入の後の一年間の無料更新、ソフトで復習して、自分の能力の高めを感じられます。 あなたは弊社の高品質Microsoft　Microsoft MB-330試験資料を利用して、一回に試験に合格します。

Updated: May 28, 2022