MB6-702 Exam Study Tips and Information

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Microsoft MB6-702 Exam Sample Questions

Question: 1

Which form should you use to assign a chart of accounts to a legal entity?

  1. Configure account structures
  2. General ledger parameters
  3. Ledger
  4. Legal entities


Answer: C

Question: 3

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.

  1. On the Bank accounts form, enter the Credit limit value.
  2. On the Bank accounts form, set the Bank account status option to Inactive for all transactions.
  3. On the Bank accounts form, enter the Active from and Active to dates.
  4. On the Cash and bank management parameters form, set the Bank credit limit tolerance option to Error.


Answer: A, C

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Question: 4

What is the purpose of an account structure?

  1. To assign a default offset account to a main account
  2. To define the valid main account and financial dimension combinations
  3. To classify and group main accounts for analysis purposes
  4. To control how transactions are sorted and fields are printed on reports


Answer: D

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Question: 2

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?

  1. Add the email address into the default print management settings in the Accounts payable module.
  2. Add the email address to the vendor’s Contact form, and then select the primary contact person on the Vendor details form.
  3. Add the email address to the contact information section of the Vendor details form, and then mark it as the primary record.
  4. Add the email address to the print management settings for the vendor account.


Answer: C

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Question: 1

Which form should you use to assign a chart of accounts to a legal entity?

  1. Configure account structures
  2. General ledger parameters
  3. Ledger
  4. Legal entities


Answer: C

Question: 3

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.

  1. On the Bank accounts form, enter the Credit limit value.
  2. On the Bank accounts form, set the Bank account status option to Inactive for all transactions.
  3. On the Bank accounts form, enter the Active from and Active to dates.
  4. On the Cash and bank management parameters form, set the Bank credit limit tolerance option to Error.


Answer: A, C