MB6-702 Exam Real Questions and Answers

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Microsoft MB6-702 Exam Sample Questions

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

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: 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

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Question: 5

You are entering a customer sales order that has two lines: one line for item A and one line for item B

The following statements are necessary to calculate sales tax for the sales order:

The sales tax group linked to the customer includes sales tax codes ST1, ST2, ST3, and ST4.

The item sales tax group linked to item A includes sales tax codes ST1, ST2, and ST5.

The item sales tax group linked to item B includes sales tax codes ST1, ST3, and ST5.

You need to calculate sales taxes for each of the sales order lines.

Which two statements describe how sales taxes are calculated for the sales order? Each correct answer presents part of the solution.

  1. The line with item B is calculated based on sales tax codes ST1 and ST3.
  2. The line with item B is calculated based on sales tax codes ST1, ST3, and ST5.
  3. The line with item A is calculated based on sales tax codes ST1, ST2, and ST5.
  4. The line with item A is calculated based on sales tax codes ST1 and ST2.


Answer: B, C

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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

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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