Microsoft MB7-842 Online Practice Questions and Exam Preparation

Microsoft MB7-842 Online Questions & Answers

• Question 11:

  What setup is necessary to implement a special sales price for a specific customer?

  A. Create a record specifying a sales price for the customer in the Sales Price page.
  B. Assign the customer to a Customer Price Group, then set up a special price for the group.
  C. Create a record specifying the sales price for the customer in the Customer Item Catalog.
  D. Update the price information on the Item Card.
  A. Create a record specifying a sales price for the customer in the Sales Price page.

• Question 12:

  When suggesting a price (cost) on a purchase line, the program uses the Best Price principle. What is the definition of Best Price?

  A. The lowest possible price on the order date.
  B. The lowest possible price with the highest possible invoice discount on the order date.
  C. The lowest possible price with the highest possible line discount on the order date.
  D. The lowest possible price with the highest possible line and invoice discount on the order date.
  C. The lowest possible price with the highest possible line discount on the order date.

• Question 13:

  You are a technical support specialist working with Microsoft Dynamics? NAV 2009. A client contacts you for assistance with an entry in the Item Journal. During the course of normal warehouse operations, a Side Panel was destroyed. Your client plans to record an entry to remove the Side Panel from inventory.

  What selection do you recommend to your client in the Entry Type field?

  A. Damage Adjustment
  B. Shrinkage Adjustment
  C. Negative Adjustment
  D. Purchase Adjustment
  C. Negative Adjustment

• Question 14:

  Available inventory is calculated as Inventory (Quantity on Hand) + Inbound Quantity - Allocations. What are some examples of Allocations? Choose the 3 that apply.

  A. Quantities for safety stock.
  B. Quantities on unposted inbound orders.
  C. Quantities specified for picking or shipping.
  D. Quantities in inventory or on inbound orders that are reserved for outbound orders.
  A. Quantities for safety stock.
  C. Quantities specified for picking or shipping.
  D. Quantities in inventory or on inbound orders that are reserved for outbound orders.

• Question 15:

  You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client has set up prepayments for customers and selected items. Sales order entry is completed by Customer Service Representatives (CSRs). During the sales order entry process, CSRs have the authority to negotiate the prepayment amounts. Your client has called to discuss the following scenario. The customer selected on the order has a prepayment percentage of 10. The first item selected does not have a prepayment percentage assigned; the second item has a prepayment percentage of 25. The total prepayment amount is 1561 LCY. The customer asks for a reduced prepayment amount; the CSR agrees to adjust the prepayment amount to 1400 LCY. Your client asks for your recommendation on the steps the CSR must take to adjust the prepayment amount.

  What advice do you give to your client on the best, most efficient method of adjusting the prepayment amount for the Sales Order?

  A. On the Prepayment FastTab of the Sales Order, update the Prepayment Amount field to 1400.
  B. On the second line of the Sales Order, enter a Prepayment Amount of 1400.
  C. On the Prepayment FastTab of the Statistics page, update the Prepayment Amount field to 1400.
  D. On each line of the Sales Order, update the Prepayment Amount field to 700.
  C. On the Prepayment FastTab of the Statistics page, update the Prepayment Amount field to 1400.

• Question 16:

  Available inventory is calculated as Inventory (Quantity on Hand) + Inbound Quantity - Allocations. What are some examples of Inbound Quantity? Choose the 3 that apply.

  A. Purchase Return Order
  B. Production Orders
  C. Inbound Transfers
  D. Purchase Orders
  B. Production Orders
  C. Inbound Transfers
  D. Purchase Orders

• Question 17:

  When you process a Sales Return, a function is available to Create Return Related documents.

  What documents can be created from the Create Return Related Documents function for Sales Returns? Choose the 3 that apply.

  A. Sales Credit Memo
  B. Purchase Return Order
  C. Purchase Order
  D. Sales Order
  B. Purchase Return Order
  C. Purchase Order
  D. Sales Order

• Question 18:

  You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client is using the Order Promising functionality in Microsoft Dynamics NAV. While he or she is entering a Sales Order, a stockout warning displays; the warning includes an Earliest Available Date of 02/02/2011.

  What step do you have your client complete so that they can advise their customer of the delivery date for the order?

  A. Use the Capable-to-Promise function to provide the customer the date in the Planned Delivery Date field.
  B. In the Shipment Date field on the sales line, enter 02/02/11, press ENTER or TAB; provide the customer the date in the Planned Delivery Date field.
  C. Provide the customer with the Earliest Available Date from the stockout warning.
  D. Use the Recalculate Shipment function to provide the customer with the Shipment Date from the Shipment FastTab of the Sales Order.
  B. In the Shipment Date field on the sales line, enter 02/02/11, press ENTER or TAB; provide the customer the date in the Planned Delivery Date field.

• Question 19:

  You are a technical support specialist working with Microsoft Dynamics?NAV 2009. You receive a request from a client for assistance in creating a Purchase Order from Purchase Return Order line. They entered a Purchase Return Order line with the item and location. They are requesting your help with the additional steps needed to create a Purchase Order from the Purchase Return Order line.

  What steps do you provide to your client? Choose the 2 that apply.

  A. In the Quantity field, enter a negative amount.
  B. In the Quantity field, enter a positive amount.
  C. Open the Move Negative Lines function and select Order in the To Document Type field.
  D. Run the Move Lines to Order function.
  A. In the Quantity field, enter a negative amount.
  C. Open the Move Negative Lines function and select Order in the To Document Type field.

• Question 20:

  When setting up Item Tracking Codes, users can determine many settings that control data entry requirements.

  What data entry requirements can be controlled through setups on the Item Tracking Code Card? Choose the 3 that apply.

  A. Whether serial numbers or lot numbers are required for inbound transactions.
  B. Whether serial numbers or lot numbers are required for outbound transactions.
  C. Whether manual entry of warranty and expiration dates is required.
  D. Whether auto selection of serial and lot numbers according to FEFO is activated.
  A. Whether serial numbers or lot numbers are required for inbound transactions.
  B. Whether serial numbers or lot numbers are required for outbound transactions.
  C. Whether manual entry of warranty and expiration dates is required.