MB6-702 Question #65: Real Exam Question with Answer & Explanation

You are implementing fixed assets for your company. The company requires the following business process for creating assets: 1. A worker completes a capital expenditure form and submits it to the accounting department for review and approval. 2. After the form is approved, the asset is created. 3. A purchasing agent creates a purchase order and submits it to the vendor for processing. 4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire the asset. No other users are allowed to process the acquisition. You need to configure Microsoft Dynamics AX to meet these requirements. Which two configurations should you complete? Each correct answer presents part of the solution.