MB6-702勉強法は、初心者にも可能でしょうか？答えは可能です。PassexamのMB6-702問題集を使用すれば、初心者としても試験に合格することができます。MB6-702難易度が難しいと思います。MB6-702認定試験はMicrosoft Dynamics AX 2012 R3 の固定資産と財務管理モジュールの管理または使用を担当している実装チームに所属する個人を対象としています。
学生の方には、MB6-702（Microsoft Dynamics AX 2012 R3 の財務管理）受験料が安いです。価格には、Microsoft IT Academy プログラム メンバー、マイクロソフト認定トレーナー、およびマイクロソフト パートナー ネットワーク プログラム メンバー向けのプロモーション内容や価格割引は反映されません。
高い品質のMB6-702試験参考書を提供するために心をこめて、IT専門家グループによって作り上げられます。Microsoft Dynamics AX認定されるためには、すべての受験者はPassexamのMB6-702（Microsoft Dynamics AX 2012 R3 の財務管理）認定問題集を使って、全部合格しました、ご安心使用ください。
MB6-702問題、答えと解説を含まれてます。購入した前にMB6-702無料サンプルを体験して頂くことができます。
1.Which form should you use to assign a chart of accounts to a legal entity?
A. Configure account structures
B. General ledger parameters
C. Ledger
D. Legal entities
Answer: C
Explanation:Select the chart of accounts that can be used by a legal entity in the Ledger form.
Reference: About the chart of accounts [AX 2012]

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?
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
Explanation:If you will be emailing the documents to a group of email addresses that have the same
business purpose or worker title, you must set up the purposes or titles, first. For more information, see
Address purpose (form). You set up purposes in the Address and contact information purpose form. Click
Organization administration > Setup > Global address book > Address and contact information purpose.
You assign purposes in the Customers or Vendors form, on the Contact information FastTab, in the
Purpose field. You assign worker titles in the Worker form, in the Title field. Click Human resources >
Setup > Workers > Titles.
Reference: Set up print management for a customer or vendor [AX 2012]

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.
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
Explanation:A: Field: Credit limit
Enter the credit limit for the bank. You must enter a negative amount in this field. You are notified if the
bank balance exceeds this limit when you post a payment journal.