What is the purpose of the commodity pricing template in Microsoft Dynamics AX 2012?
A. To control the number of lines that can be defined in the chain.Which of the following statements about regulated items restricted items are true? (Each correct answer presents a complete solution. Choose two.)
A. Regulated items usually have country-specific safety data sheets.Which of the following is a characteristic of a bill of materials (BOM) item in Microsoft Dynamics AX 2012?
A. a fixed quantity of components produces only an output of one unitItem C-01 is a catch weight (CW) item with the following specifications:

CW Unit = ea

Inventory unit = Kg

Minimum quantity = 0.8

Nominal quantity = 1.1

Maximum quantity = 1.21
Item C-01 is a partial visibility CW item with an on-hand available physical CW inventory of 1000 ea and a corresponding inventory quantity of 1050 Kg in inventory batch Batch-01. You perform a reservation against a new sales order line for
100 CW units of item C-01 against Batch-01.
What inventory quantity will served?
A. 100 kgYou have a pricing template named PT-001, a pricing calculation named PC-01,a formula item named F-100.
The quantity margin template associated with PT-001 contains a line for item F-100, with the following variables specified for all customers:

Cost multiplier = X

Margin amount = Y

Margin percent = Z
Item F-100 uses a commodity ingredient that is defined on PC-01. You run a pricing batch job for PC-01PT-001 with the new cost of item F-100 set to C.
How does Microsoft Dynamics AX 2012 calculate the new price of item F-100?
A. (C*(1+X))*(1+Z)/100+YIn Microsoft Dynamics AX 2012you set the approved vendor list (AVL) check method for a new item to Warning only. You do not specify a vendor account in the Approved vendor list by item form. You create a purchase order for the item and post the purchase order.
What is the result?
A. You cannot create the purchase order line because no vendor has been chosen.A company has three sites: Site1Site2and Site3. The company has centralized procurement. All commodity ingredients are received against purchase orders at Site1 and then transported to Site2 and Site3 as needed. A buyer group manages the procurement of commodity ingredients. Item-CO1 is a commodity ingredient. You need to set up the commodity pricing for item C01for Site2 and Site3in Microsoft Dynamics AX 2012.
Which of the following elements must you define?
A. differenceAn item in a production batch must be retested in 30 days to validate that it meets standards. You need to generate a report that informs you to retest the production batch in 30 days. What should you do?
A. Set the Shelf life period in days to 30.What is the primary purpose of the Containerized Packaging feature of Microsoft Dynamics AX 2012?
A. To group batch orders sales orders together.The formula for a finished good named FG-01 uses a raw material named RM-01. You currently have a supply of RM-01 in stock. The vendor informs you that only limited supplies of RM-01 will be available in the future. After you run out of the current supply of RM-01you will substitute a raw material named RM-02 in the FG-01 formula.
Which of the following options must you configure on a formula line to allow raw material substitutions in Microsoft Dynamics AX 2012?
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