Microsoft MB6-700 ExamMicrosoft Dynamics AX 2012 R2 Project

Total Question: 75 Last Updated: August 14,2017
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mb6-700 microsoft [Jan 2017]

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2017 Jan mb6-700 microsoft:

Q21. Which two tools enable you to control a project? (Each correct answer presents part of the solution. Choose two.) 

A. project forecasts 

B. project quotations 

C. project budgets 

D. project statements 

Answer: AC 

Q22. Which two statements about a header project are true? (Each correct answer presents a complete solution. Choose two.) 

A. Transactions cannot be posted to a header project. 

B. A header project is designated by the Project group field. 

C. Each level of a project hierarchy can have only one project header. 

D. A header project must be created at the top level of a hierarchy. 

Answer: AD 

Q23. An internal project that includes work in process (WIP) is completed. 

You need to ensure that the costs posted to the balance accounts from hour, expense, and item transactions are moved back to profit and loss accounts. 

Which form should you use to move the costs? 

A. Ledger updates 

B. Ledger posting setup 

C. Project groups 

D. Post costs 


Q24. You need to change the project sales tax group for a posted expense transaction on a fixed-price project. Which two statements are true? (Each correct answer presents part of the solution. Choose two.) 

A. You can change the project sales tax group without affecting the invoice amount. 

B. You can change the project sales tax group only after canceling the invoice proposal. 

C. You can change the project sales tax group only if the transaction has not been included in the project estimate. 

D. The change can impact the invoice amount if you use a project sales tax group which has a different project sales tax. 

Answer: AC 

Q25. You need to generate a report to analyze the costs and revenues by project for a specified date range. Which report should you select? 

A. Project profit and loss 

B. Project cash flow 

C. Project transactions 

D. Project WIP 


Up to the immediate present mb6-700 microsoft dynamics ax 2012 r2 project:

Q26. You set up a billing rule. Which line type option for the billing rule allows you to include or exclude indirect costs? 

A. fee 

B. milestone 

C. progress 

D. time and material 

E. unit of delivery 


Q27. You create an invoice proposal and use the Manage invoice form to manage the presentment of the invoice. Which two steps are required to group transactions with a subtotal on the invoice? (Each correct answer presents part of the solution. Choose two.) 

A. Select the transactions to be included. 

B. Create an invoice line summary. 

C. Select the user-defined invoice format. 

D. Enter text for the invoice header and footer. 

E. Define the type of transactions to be included. 

Answer: AB 

Q28. Your company negotiates a project contract worth 120, 000 USD with a customer. To maintain an acceptable profit margin, the budget for the project is set at 85, 000 USD. The project manager wants to manage the project as three related subprojects, so you divide the total budget into 25, 000 USD, 40, 000 USD, and 20, 000 USD. When you create the root project, you create the original budget and submit the budget to workflow for approval. How should you manage the budgeting for the entire project hierarchy? 

A. Manage the budgeting only at the subproject level in the project hierarchy. 

B. Manage the budgeting as a single unit for the entire project hierarchy. 

C. Manage the budgeting separately for each project type in the project hierarchy. 

D. Manage the budgeting separately for each subproject in the project hierarchy. 


Q29. Which task is allowed after a budget is approved? 

A. creating an additional project budget for the project 

B. creating a general ledger budget for a new subproject 

C. reallocating a project budget from another project 

D. building a forecast model from the project budget 


Q30. You create a project purchase order with both pay-when-paid (PWP) and customer retention terms enabled. The PWP threshold percentage is defined as 70% for the vendor. The customer retention term, each time the customer is invoiced, is 25% of the invoice amount. You invoice the customer for 90, 000 USD. What is the minimum amount that you need to receive from the customer so that you can pay the vendor? 

A. 22, 500 USD 

B. 67, 500 USD 

C. 63, 000 USD 

D. 40, 500 USD 


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