Microsoft MB6-703 Online Practice Questions and Exam Preparation

Microsoft MB6-703 Online Questions & Answers

• Question 31:

  You need to disable the Stocked setting for a product. Which form should you use?

  A. Item group
  B. Item model group
  C. Storage dimension group
  D. Tracking dimension group
  B. Item model group

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  Defining products of type service in Microsoft Dynamics AX 2012 is fairly simple. Apart from selecting the correct product type, one essential component to remember is to associate the released product in a legal entity with an item model group, where the policy Stocked product is left blank.

  

• Question 32:

  You need to configure item reservations based on the last in, first out (LIFO) principle.

  Which two parameters should you enable? Each correct answer presents part of the solution.

  A. Same batch selection
  B. Backward from ship date
  C. FIFO date-controlled
  D. FEFO date-controlled
  B. Backward from ship date
  C. FIFO date-controlled

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  If you select the Date-controlled check box in the Item model groups form, the inventory reservation is controlled by a sorting date according to the FIFO principle. If you also select the Backward from ship date check box, the inventory is reserved backward from the desired ship date according to the principle of last in, first out (LIFO).

• Question 33:

  You need to ensure that the picking workbench suggests which boxes to use to package picked items.

  Which two configurations should you perform? Each correct answer presents part of the solution.

  A. From the Inventory and warehouse management parameters form, select Boxing logic for picking workbench.
  B. Link boxing definitions to each item before you run the picking workbench.
  C. From the Released products form, select Apply boxing logic for picking work bench for each item.
  D. Create a new workbench profile and apply the profile when you run the picking workbench.
  A. From the Inventory and warehouse management parameters form, select Boxing logic for picking workbench.
  C. From the Released products form, select Apply boxing logic for picking work bench for each item.

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  Boxing logic is a part of the process of releasing items for picking and grouping items on a picking route. If an item requires packaging, then boxing logic can help determine the smallest box for the items to most efficiently fit into. Boxing logic is designed to select a suitably-sized box, and optimize the maximum capacity of that box, for the set of items on a picking route.

  To enable boxing logic, follow these steps:

  1.

  Click Inventory management > Setup > Inventory and warehouse management parameters.

  2.

  (A) On the General tab, in the Boxing logic group, select the Boxing logic for picking workbench check box.

  3.

  Click Inventory management > Setup > Boxing logic > Box definitions.

  4.

  Select the Active check box to enable the box definition.

  5.

  Click Product information management > Common > Released products.

  6.

  Select a product. Click Edit.

  7.

  (C) On the Deliver FastTab, select the Apply boxing logic for picking work bench check box. Etc.

• Question 34:

  You have a customer return order that has a status of Open. The return order has three lines. The status of one of the lines is set to Received and the status of the other two lines is set to Expected.

  You change the status of all three lines to Received.

  You need to identify the current status of the customer return order.

  What should you identify?

  A. Canceled
  B. Created
  C. Invoiced
  D. Open
  D. Open

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  The status of the return order line. The status indicates how far the return order line has progressed in its life cycle. The following values are used:

  / Expected No items on this return order line have been received. This value applies to return orders with the status Created or Open.

  / Registered The item has been registered in an item journal upon arrival.

  / Quarantine The item is currently in quarantine.

  / Received The item has been received in inventory and the packing slip has been generated. / Invoiced - The return order line has been invoiced. When all lines are invoiced, the return order status will be set to Closed.

  / Canceled When you cancel a return order, all related return order lines are set to Canceled.

• Question 35:

  You need to identify what information is available in the Composed of - tree form from a sales order line. What should you identify?

  A. The sales price of each order line for the bill of materials (BOM) Items on the sales order line
  B. The sales price of each bill of materials (BOM) component for the item on the sales order line
  C. The details of the bill of materials (BOM) components for the item on the sales order line O0
  D. The details of the configuration route and operations for the item on the sales order line
  A. The sales price of each order line for the bill of materials (BOM) Items on the sales order line

• Question 36:

  Your company receives several customer calls concerning quality issues about a specific item.

  You need to run tests on the on-hand inventory of the item.

  How should you initiate the tests?

  A. From the Quality order form, create a new quality order.
  B. From the functions on the affected sales order, create a new quarantine order.
  C. From the Quarantine order form, create a new quarantine order.
  D. From the functions on the affected sales orders, create a new quality order.
  A. From the Quality order form, create a new quality order.

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  Quality orders (form) [AX 2012]

  Use this form to identify the tests and to record test results and test quantity for a specific item.

  The tests initially reflect the test group that is assigned to the quality order. Tests can be added, deleted, or changed. A quality order can be manually created or automatically generated based on rules that are defined in the Quality

  associations form. A quality order is associated with an item in a sales order, a purchase order, a quarantine order, a production order, a production order routing operation, or an on- hand inventory balance. Items that are specified for

  inspection in a quality order are automatically blocked from issue or consumption.

• Question 37:

  You plan to create a product template.

  Which three settings will be copied when you create a new product that is based on the product template? Each correct answer presents part of the solution.

  A. Item price
  B. Item group
  C. Tracking dimension group
  D. Item model group
  E. Units of measure
  B. Item group
  D. Item model group
  E. Units of measure

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  Once you have selected a product template, you can click Show more fields in order to view the important field content that has been provided by the template. You can overwrite template values which are displayed on the form.

  

• Question 38:

  You need to register a pallet controlled item.

  What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

  A. Complete a pallet transport.
  B. Post an arrival journal.
  C. Use the Direct registration function on the Arrival overview form.
  D. Use the registration function on the order line.
  A. Complete a pallet transport.
  B. Post an arrival journal.

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  A: ARRIVAL OVERVIEW (PALLET CONTROLLED)

  At this point the inventory will be located at the inbound dock and with a pallet transport on the

  system awaiting a warehouse worker to put away. Therefore then next step is to pick up and

  process the pallet transport.

  1.

  Navigate to Inventory and warehouse management > Common > Pallet

  transports

  2.

  In this screen you should find the pallet transports required to put your stock away

  3.

  Select the line you would like to put away and click `Start transport`

  4.

  You can select the work who will then process this transaction etc... Click OK in this screen

  5.

  At this point the transport will be in a status of `Started` you can complete the transport if the

  location is as expected, if not you can always use the ` Change destination location`

  function to amend the put away location.

  6.

  Clicking Complete transport will physically move the stock from the Inbound location to

  the destination location in a status of ` Registered

  B: Select the journal line, and click Functions > Pallet ID to assign a pallet to the item and post the item arrival journal.

  Open Inventory and warehouse management > Setup > Journal names, warehouse management Create a new Item arrival and select confirm that the following parameters are ticked:

• Question 39:

  You plan to purchase 2,400 units of one item. Two hundred units of the item will be received every month for 12 months.

  You need to configure the purchase order for the item.

  What should you do?

  A. Configure prepayments.
  B. Set the Purchase type to Journal.
  C. Create a new delivery term.
  D. Configure a delivery schedule.
  D. Configure a delivery schedule.

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  About delivery schedules [AX 2012]

  *

  Use the delivery schedule functionality when you want to split a sales order, purchase order, or sales quotation order line into several order lines. Each order line is called a delivery line. Two or more delivery lines make up one delivery schedule. The delivery lines can vary in delivery dates, quantities, mode of delivery, and storage dimensions such as site and warehouse.

  *

  Example of a deliver schedule for an order of 600 chairs Total order (original order line), 600 chairs Requested delivery schedule, 100 chairs per month Requested delivery timeframe, 6 months, on the first of each month

• Question 40:

  You need to override the profit and loss account to which the physical inventory is posted in the general ledger. Which type of inventory journal should you use?

  A. Movement
  B. Inventory adjustment
  C. Transfer
  D. Profit and loss
  B. Inventory adjustment

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  The Inventory adjustment or Profit/Loss journal is generally used to write-off inventory or to make standard adjustments. It is an inventory adjustment journal for items lost, broken, or just found where item value and quantity must be updated to keep inventory accuracy. This kind of journal automatically applies financial transactions to preset accounts for profit and loss. This journal was known as Profit and Loss journal in earlier versions of AX prior to AX 2012.