Microsoft MB6-870 Online Practice Questions and Exam Preparation

Microsoft MB6-870 Online Questions & Answers

• Question 41:

  In Microsoft Dynamics AX 2012, how can you set up inventory blocking? (Choose all that apply.)

  A. manually
  B. by running a batch job
  C. on the item setup form
  D. by creating a quality order
  A. manually
  D. by creating a quality order

• Question 42:

  In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)

  A. Create a credit note from the vendor form.
  B. Create a purchase order for a negative quantity.
  C. Create a credit note from the original purchase order invoice.
  D. Create a credit note from a planned purchase order.
  E. Create a purchase order of the type Returned order.
  C. Create a credit note from the original purchase order invoice.
  E. Create a purchase order of the type Returned order.

• Question 43:

  You are setting the Level of circularity parameter in the Microsoft Dynamics AX 2012 Inventory and warehouse management parameters form.

  You need to automatically check for BOM circularity only when exiting the BOM line form.

  Which setting should you select?

  A. Always
  B. BOM
  C. Line
  D. Never
  B. BOM

• Question 44:

  You are setting up a new product in Microsoft Dynamics AX 2012. The product will be sold, but inventory will not be tracked.

  You need to ensure that the product is defined as a not stocked product.

  On which form should you configure the inventory policy settings?

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

• Question 45:

  In Microsoft Dynamics AX 2012, what information is available in the BOM Designer form accessed from the sales order line?

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

• Question 46:

  You need to automatically place an item into quarantine in Microsoft Dynamics AX 2012. What should you do?

  A. Set the quarantine location to be the item default location.
  B. Set the quarantine warehouse to be the item default receipt warehouse.
  C. Attach an item model group that has quarantine management activated to the item.
  D. Attach an item dimension group that has quarantine management activated to the item.
  C. Attach an item model group that has quarantine management activated to the item.

• Question 47:

  You need to configure Microsoft Dynamics AX 2012 to assign automatic batch numbers only when a packing slip or picking list registration is posted. Which setting should you select on the Number groups form?

  A. Inventory activation
  B. On physical update
  C. Only for inventory transactions
  D. Per qty
  B. On physical update

• Question 48:

  In Microsoft Dynamics AX 2012, how is an order entry deadline defined for an individual site?

  A. According to the Sales Lead time set against the customer.
  B. According to the time zone in which the site is located.
  C. According to the time zone in which the sales order is created.
  D. According to the period of validity set in the accounts receivable parameters.
  B. According to the time zone in which the site is located.

• Question 49:

  In Microsoft Dynamics AX 2012, what is the purpose of the Quality Associations form?

  A. to generate a non-conformance
  B. to attach a problem type to a non-conformance type
  C. to generate a certificate of analysis for a quality order
  D. to define rules for automatic generation of a quality order
  D. to define rules for automatic generation of a quality order

• Question 50:

  In Microsoft Dynamics AX 2012, which of the following are valid sales order types? (Choose all that apply.)

  A. Journal
  B. Sales order
  C. Blanket order
  D. Sales agreement
  E. Subscription
  A. Journal
  B. Sales order
  E. Subscription