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NO.1 Your company uses two-way matching to create vendor invoices.
Which elements are used in the two-way matching process?
A. Quantity received and quantity invoiced
B. Price information on the invoice and price information on the purchase order
C. Quantity ordered on the purchase order and quantity invoiced
D. Invoice total amount and the total amount on the purchase order
Answer: B

MB6-702 Boot   
Explanation:
Two-way matching - Match the price information on the invoice to the price information on the
purchase order.
Reference: About Accounts payable invoice matching [AX 2012]

NO.2 What are three account types that you can choose in a General ledger journal voucher? Each
correct answer presents
a complete solution.
A. Project
B. Item
C. Vendor
D. Customer
E. Inventory
Answer: A,C,D

MB6-702 Download   
Explanation:
Field: Account type
Specify the account type:
Customer
Vendor
Project
Ledger
Fixed assets
Bank
Journal voucher - Invoice journal (form) [AX 2012]

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Exam Code: MB6-702
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