dynamics ax 2012 mb6-702 certification
Passtcert IT experts continually provide you the high quality dynamics ax 2012 mb6-702 certification and a free online customer service, but also update the exam outline with the fastest speed.Only to find ways to success, do not make excuses for failure. To pass the Microsoft mb6-702 exam, in fact, is not so difficult, the key is what method you use. Passtcert mb6-702 Microsoft Dynamics AX 2012 R3 Financials is a good choice. It will help us to pass the exam successfully.
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Quickly registered Passtcert website please, I believe that you will have a windfall.Now there are many IT training institutions which can provide you with dynamics ax 2012 mb6-702 certification, but usually through these website examinees do not gain detailed material. Because the materials they provide are specialized for Microsoft certification mb6-702 exam, so they didn't attract the examinee's attention.
Passing Microsoft certification mb6-702 exam is not very simple. Perhaps passing Microsoft certification mb6-702 exam is a stepping stone to promote yourself in the IT area, but it doesn't need to spend a lot of time and effort to review the relevant knowledge, you can choose to use our Passtcert dynamics ax 2012 mb6-702 certification prepared for the IT certification exams.The appropriate selection of training is a guarantee of success.
Share some Microsoft Dynamics AX 2012 mb6-702 exam questions and answers below.
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 Bank accounts form, enter the Credit limit value.
B. On the Bank accounts form, set the Bank account status option to Inactive for all transactions.
C. On the Bank accounts form, enter the Active from and Active to dates.
D. On the Cash and bank management parameters form, set the Bank credit limit tolerance option to Error.
Answer: AD
What is the purpose of an account structure?
A. To assign a default offset account to a main account
B. To define the valid main account and financial dimension combinations
C. To classify and group main accounts for analysis purposes
D. To control how transactions are sorted and fields are printed on reports
Answer: B
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 into the default print management settings in the Accounts payable module.
B. Add the email address to the vendor's Contact form, and then select the primary contact person on the Vendor details form.
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.
Answer: C
All of you dream of owning the most demanding certification. So that you can get the career you want, and can achieve your dreams. With Passtcert dynamics ax 2012 mb6-702 certification, you can get what you want.From Passtcert website you can free download part of Passtcert latest dynamics ax 2012 mb6-702 certification as a free try, and it will not let you down.
Passtcert is a professional IT training website to make the training scheme for Microsoft certification mb6-702 exam. At first you can free download part of dynamics ax 2012 mb6-702 certification on Passtcert as a try, so that you can check the reliability of our product. Generally, if you have tried Passtcert dynamics ax 2012 mb6-702 certification, you'll very confident of our products.
Quickly registered Passtcert website please, I believe that you will have a windfall.Now there are many IT training institutions which can provide you with dynamics ax 2012 mb6-702 certification, but usually through these website examinees do not gain detailed material. Because the materials they provide are specialized for Microsoft certification mb6-702 exam, so they didn't attract the examinee's attention.
Passing Microsoft certification mb6-702 exam is not very simple. Perhaps passing Microsoft certification mb6-702 exam is a stepping stone to promote yourself in the IT area, but it doesn't need to spend a lot of time and effort to review the relevant knowledge, you can choose to use our Passtcert dynamics ax 2012 mb6-702 certification prepared for the IT certification exams.The appropriate selection of training is a guarantee of success.Share some Microsoft Dynamics AX 2012 mb6-702 exam questions and answers below.
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 Bank accounts form, enter the Credit limit value.
B. On the Bank accounts form, set the Bank account status option to Inactive for all transactions.
C. On the Bank accounts form, enter the Active from and Active to dates.
D. On the Cash and bank management parameters form, set the Bank credit limit tolerance option to Error.
Answer: AD
What is the purpose of an account structure?
A. To assign a default offset account to a main account
B. To define the valid main account and financial dimension combinations
C. To classify and group main accounts for analysis purposes
D. To control how transactions are sorted and fields are printed on reports
Answer: B
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 into the default print management settings in the Accounts payable module.
B. Add the email address to the vendor's Contact form, and then select the primary contact person on the Vendor details form.
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.
Answer: C
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