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MB6-702 PDF DEMO:

QUESTION NO: 1
Enter values in the Description and Voucher series fields and other fields, as required.

QUESTION NO: 2
Select Fixed asset budget in the Journal type field. This journal type has functionality similar to Post fixed
assets, but is used only for fixed asset budget register entries.

QUESTION NO: 3
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: 4
Be sure to set up a journal name for each posting layer to post fixed asset budget register entries to.
Reference: Set up journal names [AX 2012]
7. Which two documents can you use to set up fixed asset acquisitions? Each correct answer presents a complete
solution.
A. Free text invoice
B. Invoice journal
C. Sales order
D. Purchase order
Answer: AD
Explanation:
A: The integration of Fixed assets with Accounts receivable uses posting profiles that are set up in
Fixed assets. These
posting profiles are activated when a fixed asset, value model, and fixed asset transaction type are selected for a
customer invoice before the customer invoice is posted. Because fixed assets are not part of
Inventory management,
you must use the Free text invoice form when you sell a fixed asset.
D: Fixed assets can be integrated with General ledger, Inventory management, Accounts receivable, and Accounts
payable. You can also set up Fixed assets so that it is integrated with purchase orders.
You can enter Fixed assets transactions in the Free text invoice form.
Reference: About fixed assets integration [AX 2012]; About options for entering fixed asset transactions [AX 2012]
8. 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.
A. In the Payment to date field, select July 10.
B. In the Minimum date field, select July 10
C. In the Proposal type field, select Due date and cash discount.
D. In the Proposal type field, select Due date.
Answer: BC
Explanation:
B: Field: Minimum date
Enter the earliest date for the payment. This date is used as the payment date if the date that is calculated for the
payment proposal occurs before the date that is entered in this field. For example, if you create the payment proposal
on February 1 but you want the payments to be dated no earlier than February 5, enter February 5 in this field.
C: Field: Proposal type
Select the proposal type:
* Due date and cash discount - First, include open transactions that are eligible for a cash discount.
Then, include
open transactions, according to due date.
* Per due date - Include open transactions that are due in the range of dates that is specified for the proposal.
* By cash discount - Include open transactions that are eligible for a cash discount in the range of dates that is
specified for the proposal.
Incorrect:
Not A: There is no Payment to date field.
Reference: Vendor payment proposal (class form) [AX 2012]

QUESTION NO: 5
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]

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Updated: May 28, 2022