Study tips MB6-702

Which type of transactions require a bank transaction type to be set up on the Cash and bank management parameters form?

Which functionality in Microsoft Dynamics AX 2012 should you set up?

Which two forms can be used to assign a default item sales tax group?

How should you create the fiscal calendar?

What is the result of this invoice revaluation if the invoice is settled on February 3?

Which type of invoice matching should you configure?

Which action should you perform?

What are three operating units that can be used as a financial dimension?

Which type of matching should you use?

Which form should you use to accomplish this goal?