Microsoft MB6-870 Online Practice Questions and Exam Preparation

Microsoft MB6-870 Online Questions & Answers

• Question 51:

  Which of the following are valid storage dimensions in Microsoft Dynamics AX 2012? (Choose all that apply.)

  A. Site
  B. Size
  C. Pallet ID
  D. Department
  A. Site
  C. Pallet ID

• Question 52:

  When are ledger accounts that are set up in the Inventory Posting for inventory adjustment postings used in Microsoft Dynamics AX 2012? (Choose all that apply.)

  A. When running an inventory close.
  B. When transferring items in a movement journal.
  C. When posting a discrepancy in a counting journal.
  D. When the inventory is updated in the corresponding inventory adjustment journal.
  C. When posting a discrepancy in a counting journal.
  D. When the inventory is updated in the corresponding inventory adjustment journal.

• Question 53:

  In Microsoft Dynamics AX 2012, what are the prerequisites for performing automatic picking list registration for a sales order? (Choose all that apply.)

  A. The sales order must have the status Picked.
  B. Required inventory dimensions must be specified on the sales order line.
  C. The Picking requirements check box must be selected in the Accounts receivable parameters.
  D. The Picking route status field must be set to Completed in the Accounts receivable parameters.
  B. Required inventory dimensions must be specified on the sales order line.
  D. The Picking route status field must be set to Completed in the Accounts receivable parameters.

• Question 54:

  You need to enable the change management functionality in Microsoft Dynamics AX 2012 for specific vendors only. What should you do on the General tab of the Procurement and Sourcing Parameters form? (Choose all that apply.)

  A. Enable the Activate Change Management parameter.
  B. Disable the Activate Change Management parameter.
  C. Enable the Allow override of settings per vendor parameter.
  D. Disable the Allow override of settings per vendor parameter.
  B. Disable the Activate Change Management parameter.
  C. Enable the Allow override of settings per vendor parameter.

• Question 55:

  You are running a bill of materials (BOM) calculation in Microsoft Dynamics AX 2012. You need to display a warning if an item in a BOM line does not have a cost price. What should you do?

  A. Create a rule that each BOM component must have a cost price.
  B. When running the BOM calculation, select Version cost price in the Cost price model field.
  C. When running the BOM calculation, select the No cost price check box on the Warnings tab.
  D. When running the BOM calculation, select the Identify missing updates check box on the Warnings tab.
  C. When running the BOM calculation, select the No cost price check box on the Warnings tab.

• Question 56:

  In Microsoft Dynamics AX 2012, you are using a constant scrap amount and variable consumption for all line items of a bill of materials (BOM) item. What will happen to the cost in the BOM calculation as the size of the production batch increases?

  A. The BOM item s overall cost will decrease.
  B. The BOM item s overall cost will remain the same.
  C. The BOM lines total cost will increase in proportion to the production batch size.
  D. The BOM lines total cost will double for each quantity unit increase in the production batch size.
  A. The BOM item s overall cost will decrease.

• Question 57:

  In Microsoft Dynamics AX 2012, which of the following are valid options for setting up the picking process? (Choose all that apply.)

  A. Automatic
  B. Automatic reduction, picking list
  C. Manual One Step Process
  D. Manual Two Step Process
  E. All orders that do not require manual allocation
  A. Automatic
  C. Manual One Step Process
  D. Manual Two Step Process

• Question 58:

  In Microsoft Dynamics AX 2012, what can you classify by using the direct outsourcing cost group?

  A. direct materials
  B. surcharges and rates
  C. service-type products
  D. manufacturing operational resources
  C. service-type products

• Question 59:

  You need to create vendor credit notes in Microsoft Dynamics AX 2012. Which of the following methods can you use? (Choose all that apply.)

  A. Copy the original purchase invoice.
  B. Create a purchase order line for a negative quantity.
  C. Create a purchase order with the Purchase type Journal.
  D. Create a purchase order with the Purchase type Blanket order.
  E. Create a purchase order with the Purchase type Returned order.
  A. Copy the original purchase invoice.
  B. Create a purchase order line for a negative quantity.
  E. Create a purchase order with the Purchase type Returned order.

• Question 60:

  What is the purpose of a configuration route in Microsoft Dynamics AX 2012?

  A. To group the item numbers in the bill of materials (BOM).
  B. To define the sequence in which items are selected in configurations.
  C. To bring together a series of steps or operations that define the manufacturing process.
  D. To limit the combination of bill of materials (BOM) item choices associated with each other.
  B. To define the sequence in which items are selected in configurations.