MB6-702 Real Exam Questions

The Accountant wants to specify a check number manually when generating a payment. What setup is required for the check number in the Check layout form in Microsoft Dynamics AX 2012?

You select Business unit and Department as the only financial dimensions to use with budget control. You need to prevent a budget overrun on all direct expense accounts. What should you do?

You set up and activate a new budget planning process. You generate the original budget plan from the general ledger data. The department managers need to enter their requested amounts for the budget plan and then load them back into Microsoft Dynamics AX. Where should the department managers enter the data?

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?

You are setting up cash flow management in your organization by using Microsoft Dynamics AX 2012. A delay of five days is expected from the due date of the payments to the date on which the payments are drawn from your bank account Where on the Vendor groups form should you set up this delay?