Microsoft MB7-842 Online Practice Questions and Exam Preparation

Microsoft MB7-842 Online Questions & Answers

• Question 1:

  A company uses a decentralized distribution strategy. Vendors ship items ordered on Purchase Orders to different warehouse locations; locations then ship the items ordered on Sales Orders to customers.

  What setup needs to be performed to reflect these procedures?

  A. Set up Order Tracking.
  B. Set up Dimensions.
  C. Link the customers and vendors to specific locations.
  D. Link Sales Orders and Purchase Orders to responsibility centers.
  C. Link the customers and vendors to specific locations.

• Question 2:

  When a vendor has multiple locations from which products may be ordered, it is important to be able to link the Vendor Card for the main office with the additional locations. After you set up a Vendor Card for the main location, how is setup completed for a vendor that has a main office as well as additional locations from where they ship product?

  A. Create Vendor Cards for the additional locations; in the Order Addresses page, select the Vendor Cards for the additional locations.
  B. On the Vendor Card for the main office, open the Alternate Addresses page and enter the additional location addresses.
  C. Create Vendor Cards for the additional locations; in the Main Address field, select the Vendor No. for the main office.
  D. On the Vendor Card for the main office, open the Order Addresses page and enter the additional location addresses.
  D. On the Vendor Card for the main office, open the Order Addresses page and enter the additional location addresses.

• Question 3:

  A Purchase Order and Sales Order are linked for Drop Shipment. After the receipt is posted for the Purchase Order, what posting option is processed next?

  A. Post the Invoice from the Purchase Order.
  B. Post the Shipment from the Sales Order.
  C. Post the Invoice from the Sales Order.
  D. Post the Shipment and Invoice from the Sales Order.
  C. Post the Invoice from the Sales Order.

• Question 4:

  You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. You have completed a demonstration of posting shipments from Sales Orders. During the related discussion, your client indicates that his or her current process has the Quantity to Ship field default to blank and then requires the user to enter the actual quantity shipped. The client asks you how Microsoft Dynamics NAV 2009 can meet this requirement.

  What advice do you give your client?

  A. Make a programming change to default the Quantity to Ship to blank on Sales Order lines.
  B. Modify the current process so that users are required to only update lines where quantities are shipped incomplete.
  C. In the Default Quantity to Ship field on the Shipping FastTab of the Sales Order, select the option for 'blank'.
  D. In the Default Quantity to Ship field on the Sales and Receivables Setup page, select the option for 'blank'.
  D. In the Default Quantity to Ship field on the Sales and Receivables Setup page, select the option for 'blank'.

• Question 5:

  On the Reservation page, you can create reservations against four different types of supply. One of the supply types is Purchase Order lines; What are the other three supply types?Choose the 3 that apply.

  A. Item Ledger Entry lines
  B. Purchase Blanket Order lines
  C. Released Production Order lines
  D. Firm Planned Production Order lines
  A. Item Ledger Entry lines
  C. Released Production Order lines
  D. Firm Planned Production Order lines

• Question 6:

  The Analysis by Dimensions feature is used to view amounts derived from analysis views.

  What functionality is available to users in the Analysis by Dimensions page? Choose the 3 that apply.

  A. View amounts by net change or balance at date numbers.
  B. Combine the Analysis View with a forecast.
  C. Select time periods.
  D. Combine dimensions.
  A. View amounts by net change or balance at date numbers.
  C. Select time periods.
  D. Combine dimensions.

• Question 7:

  From what documents can the Make Order function be used to create a Purchase Order?

  A. Purchase Quote and Purchase Blanket Order
  B. Purchase Invoice and Purchase Quote
  C. Purchase Quote and Purchase Return Order
  D. Purchase Blanket Order and Purchase Return Order
  A. Purchase Quote and Purchase Blanket Order

• Question 8:

  What functions are available to add lines to the Sales Analysis Line template? Choose the 2 that apply.

  A. Insert Item
  B. Insert Item Ledger Entries
  C. Insert Customers
  D. Insert Customer Ledger Entries
  A. Insert Item
  C. Insert Customers

• Question 9:

  What functions are available from the Actions menu on a Requisition Worksheet? Choose the 3 that apply.

  A. Calculate Plan
  B. Make Orders
  C. Drop Shipment, Get Sales Orders
  D. Carry Out Action Message
  A. Calculate Plan
  C. Drop Shipment, Get Sales Orders
  D. Carry Out Action Message

• Question 10:

  You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client has entered and posted purchase and sales transactions for a lot-tracked item. To replicate the procedure they plan to use for defective lots, your client needs to see all of the related transactions for a specific lot number based on a sale to a customer. They are unsure of the steps required.

  What steps do you provide to your client?Choose the 3 that apply.

  A. Select a Trace Method of Usage to Origin.
  B. Run the Trace Sale Lot function on the Item Tracing page.
  C. Enter the Lot Number on the Item Tracing page.
  D. Run the Trace function from the Action Pane.
  A. Select a Trace Method of Usage to Origin.
  C. Enter the Lot Number on the Item Tracing page.
  D. Run the Trace function from the Action Pane.