Microsoft MB6-703 Online Practice Questions and Exam Preparation

Microsoft MB6-703 Online Questions & Answers

• Question 11:

  You plan to create a new warehouse.

  Which three of the following can be configured for a warehouse? Each correct answer presents part of the solution.

  A. Whether location names will include aisle, rack, and shelf an assignment to a specific vendor
  B. The default time required to pick items from the warehouse
  C. The sort sequence of the inventory location
  D. A unique order entry deadline
  B. The default time required to pick items from the warehouse
  C. The sort sequence of the inventory location
  D. A unique order entry deadline

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  Incorrect:

  not A: Location names

  View or specify information about the different Location names, such as Aisle, Rack, Level, and Position.

• Question 12:

  You need to derive the sales price of an item while calculating a bill of materials (BOM). Which settings should you configure?

  A. Profit setting
  B. Calculation group
  C. Item purchase price
  D. Cost group
  A. Profit setting

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  About BOM calculation of a suggested sales price [AX 2012] Bill of material (BOM) calculations can be used to calculate a manufactured item's suggested sales price, based on a cost-plus markup approach. By using a cost-plus markup approach, the item's calculated sales price reflects the set of profit-setting percentages that is specified for the BOM calculation and the costs that are associated with its component items, routing operations, and applicable manufacturing overheads. The markup reflects profit-setting percentages that are assigned to cost groups and the cost groups that are assigned to items, cost categories for routing operations, and the indirect cost calculation formulas for manufacturing overheads

• Question 13:

  You have a deployment of Dynamic AX. Change management is disabled.

  You add a new vendor.

  You need to ensure that you can enable change management for the new vendor only.

  What should you do?

  A. Create a vendor group, and then assign the group to the vendor.
  B. Select Activate change management
  C. Select Allow override of settings per vendor
  D. Create a vendor exception group, and then assign the group to the vendor.
  C. Select Allow override of settings per vendor

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  Set up change management for purchase orders

  1.

  Click Procurement and sourcing > Setup > Procurement and sourcing parameters.

  2.

  In the General area, select the Activate change management check box to enable change management for purchase orders in the current legal entity.

  3.

  Select the Allow override of settings per vendor check box if you want to be able to override the default settings for each vendor. This means that you can enable or disable the change management process for each vendor, regardless of the settings for the current legal entity.

• Question 14:

  You are setting up a new product.

  Which of the following three fields are required to finalize the released product? Each correct answer presents pan of the solution.

  A. Product category
  B. Item group
  C. Item sales tax group
  D. Storage Dimension group
  E. Item model group
  B. Item group
  D. Storage Dimension group
  E. Item model group

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  In the Released products form

  In the Released product details form, in the General Fast Tab , you will find `Item Model Group' Field From the drop down menu, select an item model group. In the same form , in `Manage costs' tab posting, field you will find `Item Groups'

  Field.

  From the drop down menu select an Item Group.

  Now the item or Product or Product master is ready for further transactions.

  

• Question 15:

  You plan to create a sales order for an item.

  Currently, you do not have the item on hand, but you have a purchase order for the item.

  You need to ensure that the item can be reserved against the purchase order.

  What should you do?

  A. From the Accounts payable parameters form, set Reservation to Automatic.
  B. From the Inventory and warehouse management parameters form, select Reserve items automatically.
  C. From the Accounts receivable parameters form, set Reservation to Automatic.
  D. From the Inventory and warehouse management parameters form, select Reserve ordered items.
  D. From the Inventory and warehouse management parameters form, select Reserve ordered items.

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  Inventory and warehouse management parameters (form) [AX 2012] Field: Reserve ordered items Select this check box to reserve item receipts that are ordered against item issues in Accounts receivable, Project management and accounting, and Production control. If you clear this check box, you can reserve only items that have been physically received.

• Question 16:

  You create a new product change case for a bill of materials (BOM).

  You need to identify which actions are available for the entity associated to the new case.

  Which three actions should you identify? Each correct answer presents a complete solution.

  A. Print
  B. Activate
  C. Expire
  D. Approve
  E. Calculate
  A. Print
  C. Expire
  D. Approve

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  *

  Approvals and validations are available for product change cases, so that you can manage the release of changed BOMs, formulas, and routes to planning and production processes.

  *

  You can approve, activate, and expire the entities that are associated with a case

• Question 17:

  You need to ensure that a shipment from a vendor can be accepted into inventory, even if the quantity of the product received is greater than the amount ordered.

  What should you configure?

  A. The inventory and warehouse management parameters
  B. The procurement and sourcing parameters
  C. The product Information management parameters
  D. The accounts payable parameters
  A. The inventory and warehouse management parameters

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  Inventory and warehouse management parameters (form) [AX 2012] Click Inventory management > Setup > Inventory and warehouse management parameters. Use this form to set up inventory and warehouse management parameters. The

  parameters are organized according to their overall use. You can use inventory and warehouse management parameters to help with the following tasks:

  Choose between different types of functionality.

  Enter default information that is used if the information has not been specified at a lower level.

  Select number sequences for a section.

• Question 18:

  You are explaining to a customer the differences in functionality between the BOM designer form and the BOM form.

  Which of the fallowing actions can be performed only by using the BOM designer form?

  A. Print the details of a bill of materials (BOM).
  B. Create, edit, and delete bill of materials (BOM) lines for a BOM.
  C. Drag and drop items into a bill of materials (BOM).
  D. Check a bill of materials (BOM) for errors.
  C. Drag and drop items into a bill of materials (BOM).

  ---

  Use the Designer form to design and work with bill-of-material (BOM) tree structures. The designer graphically displays the BOM structure. You can select different configurations and decide what information you want to display on the lines of the tree. You can use Drag and drop.

• Question 19:

  You are configuring a new bill of materials (BOM) for a new product. The product is a set of speakers.

  You add all of the component items for the product to the BOM lines.

  You need to set up the configuration route for the new product to meet the following requirements:

  

  The power of the speakers must depend on the speaker enclosure.

  

  The speaker enclosure must depend on the wiring harness.

  What should you do?

  A. Create a default configuration route, and then select the speaker enclosure item for the speaker.
  B. Include the speaker enclosure and the wiring harness in a configuration rule.
  C. Create a new BOM for the speaker enclosure, and then create a new BOM for the wiring harness.
  D. Select an item from the wiring harness configuration group, and then from the speaker enclosure.
  B. Include the speaker enclosure and the wiring harness in a configuration rule.

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  Example:

  We are going to create a bill of material for the 'FG_ITEM'. We want either 'ITEM_1' and 'ITEM_3' OR 'ITEM_2' and 'ITEM_4' to be selected as components for 'FG_ITEM'. For this purpose we will define configuration route and configuration rules

  for component selection.

  i.Open 'Bill of materials' form from Inventory and warehouse management > Common > Bill of materials

  ii.Create new BOM for 'BOM for FG_ITEM'

  iii.Add 'ITEM_1', 'ITEM_2' assigning 'Group_1' as Configuration group, and 'ITEM_3' and 'ITEM_4' assigning 'Group_2' as Configuration group in BOM lines.

  iv.Click 'Configuration route' tab and add 'Group_1' and 'Group_2'.

  v.Select 'Group_1' and click 'Configuration rules'

  Etc.

• Question 20:

  You have an item that is a component of several bills of materials (BOMs). You need to change the item number of the item in all the BOMs that use the item.

  Which process should you use?

  A. Recalculate BOM levels
  B. Change BOM item
  C. Change formula item
  D. Corrections
  B. Change BOM item

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  Change a BOM item

  You can make changes or add new items to the bills of materials (BOMs) that you select.

  1.

  Click Inventory management > Periodic > Bills of materials > Change BOM item.

  2.

  Click Select to choose the items in all the BOMs that you want to replace (select Overwrite in the Update lines list), or that you want to have an item appended to in the BOMs (select Append in the Update lines list).

  3.

  Click Edit BOM line to see which BOMs will be affected by the changes. Delete the BOMs that you do not want to be affected by the changes.

  4.

  When Append is selected, set the From item number valid until calendar to specify how long the existing BOM item will be valid. Then, set the To item number valid from calendar to indicate the date from which the BOMs with the appended item will be valid.

  5.

  Click OK to make the changes