Microsoft MB7-842 Online Practice Questions and Exam Preparation

Microsoft MB7-842 Online Questions & Answers

• Question 31:

  You are the consultant on a Microsoft Dynamics-NAV 2009 implementation. Your client wants to set up special pricing for their commercial customers. They have already set up a Customer Price Group named COMMERCIAL. What additional setup steps do you provide to your client to satisfy their pricing requirement?Choose the 2 that apply.

  A. Select the Use Customer Price Groups check box in Sales and Receivables Setup.
  B. Assign the COMMERCIAL Customer Price Group on the Invoicing FastTab of the appropriate Customer Cards.
  C. Enter the percentage discount for the COMMERCIAL Customer Price Group in the Sales Prices page.
  D. Add lines to the Sales Prices page for the COMMERCIAL Customer Price Group with the appropriate Item, Unit of Measure, Quantity, and Unit Price.
  B. Assign the COMMERCIAL Customer Price Group on the Invoicing FastTab of the appropriate Customer Cards.
  D. Add lines to the Sales Prices page for the COMMERCIAL Customer Price Group with the appropriate Item, Unit of Measure, Quantity, and Unit Price.

• Question 32:

  You are the consultant on a Microsoft Dynamics-NAV 2009 implementation. You have determined through discussions that your client offers a customer an invoice discount of 2% when the total invoice amount exceeds 20,000 LCY.

  What setup do you advise your client to complete in Microsoft Dynamics NAV to accommodate the discount?Choose the 2 that apply.

  A. On the Invoicing FastTab of the Customer Card, leave the default selection for the Invoice Discount Code.
  B. On the Cust. Invoice Discounts page for the Customer Card, enter a line with Currency Code equal to blank, Minimum Amount of 20,000, and Discount% of 2.
  C. On the Invoicing FastTab of the Customer Card, assign the relevant Customer Discount Group.
  D. On the Invoicing FastTab of the Customer Card, select the Manually Calculate Invoice Discounts check box.
  A. On the Invoicing FastTab of the Customer Card, leave the default selection for the Invoice Discount Code.
  B. On the Cust. Invoice Discounts page for the Customer Card, enter a line with Currency Code equal to blank, Minimum Amount of 20,000, and Discount% of 2.

• Question 33:

  To use the Requisition Worksheet to automatically suggest Transfer Orders, Stockkeeping Units must be set up. The Stockkeeping Units must have a Replenishment System of Transfer and a location selected in the Transfer-from Code field. To calculate the time required to ship items from one warehouse to another, what additional setup is required?

  A. Inbound Warehouse Handling Time
  B. Transfer Routes
  C. Outbound Warehouse Handling Time
  D. Location Shipping Time
  B. Transfer Routes

• Question 34:

  An item is assigned an Item Tracking Code that has the Manual Expiration Date Entry Required and Strict Expiration Posting check boxes selected. What steps are needed when you process Purchase and Sales Orders for this item?Choose the 2 that apply.

  A. For Purchase Orders, on the Item Tracking Lines page, an Expiration Date must be entered manually before the document can post.
  B. For Purchase Orders, the Expiration Date entered on the Item Tracking Lines page must be greater than any expiration date entered previously for the item.
  C. For Sales Orders, the Lot Number automatically suggested on the Item Tracking Lines page based on FEFO can be changed.
  D. For Sales Orders, the Expiration Date on the Item Tracking Lines page must be after the Posting Date.
  A. For Purchase Orders, on the Item Tracking Lines page, an Expiration Date must be entered manually before the document can post.
  D. For Sales Orders, the Expiration Date on the Item Tracking Lines page must be after the Posting Date.

• Question 35:

  The Item Tracing function is used to track items that have Lot or Serial Numbers assigned. By design, not all transactions involving lot-tracked items are included in the trace results. What transactions are included in the trace results?Choose the 3 that apply.

  A. Receipts
  B. Purchase Quotes
  C. Shipments
  D. Posted Consumption
  A. Receipts
  C. Shipments
  D. Posted Consumption

• Question 36:

  When you use Sales Orders and Sales Blanket Orders, the related documents are linked to one another by their document numbers. What options are available for establishing links between Sales Orders and Sales Blanket Orders? Choose the 2 that apply.

  A. When a Sales Order is entered directly, enter the Sales Order number in the Sales Order No. field on the related Sales Blanket Order line.
  B. When a Sales Order is created using the Make Order action, the Sales Blanket Order number and line number are copied to the Sales line.
  C. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket Order No. field on the related sales line.
  D. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket Order No. field on the sales header.
  B. When a Sales Order is created using the Make Order action, the Sales Blanket Order number and line number are copied to the Sales line.
  C. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket Order No. field on the related sales line.

• Question 37:

  When you use multiple locations and responsibility centers, there are two approaches to setup: the user-focused approach and the account-(customer/vendor) focused approach. for companies where the user-focused approach is more important, what are some of the general guidelines for setup? Choose the 2 that apply.

  A. Link responsibility centers to the users.
  B. Link locations to the users.
  C. Select a default Location Code for each responsibility center.
  D. Select default Location Codes for the customers and vendors.
  A. Link responsibility centers to the users.
  C. Select a default Location Code for each responsibility center.

• Question 38:

  The Requisition Worksheet is a tool used to manage Purchase Orders. How can lines be added to the Requisition Worksheet? Choose the 3 that apply.

  A. Manually.
  B. By executing the Create Requisition Worksheet Lines function from a Sales Order.
  C. By forwarding purchase lines from the planning worksheet used in manufacturing.
  D. By executing the Calculate Plan function from the Action Pane of the Requisition Worksheet.
  A. Manually.
  C. By forwarding purchase lines from the planning worksheet used in manufacturing.
  D. By executing the Calculate Plan function from the Action Pane of the Requisition Worksheet.

• Question 39:

  When reports and documents include item-tracking information, what options are available to print the related Serial/Lot Numbers?Choose the 3 that apply.

  A. The Serial/Lot Number report can be printed for relevant sales and purchase documents that carry serial/lot numbers.
  B. The Item Tracking Appendix report can be printed for relevant sales and purchase documents that carry serial/lot numbers.
  C. In selected warehouse activity documents, for example the Picking List, the Show Serial/Lot Number check box can be selected on the request form.
  D. The Item Tracking Appendix report can be used to customize existing reports; the Show Serial/Lot Number Appendix check box can be selected on the request form.
  B. The Item Tracking Appendix report can be printed for relevant sales and purchase documents that carry serial/lot numbers.
  C. In selected warehouse activity documents, for example the Picking List, the Show Serial/Lot Number check box can be selected on the request form.
  D. The Item Tracking Appendix report can be used to customize existing reports; the Show Serial/Lot Number Appendix check box can be selected on the request form.

• Question 40:

  You are the consultant on a Microsoft Dynamics-NAV 2009 implementation. Your client is completing tests of the sales order entry process; they enter a sales line quantity of 225 units. According to an agreement with their customer, your client intends to post a partial shipment of 100 units and an invoice of 50 units for the sales line.Your client is unsure what amounts should display in the Quantity to Ship, Quantity Shipped, Quantity to Invoice, and Quantity Invoiced fields prior to posting the sales line.

  What amounts should display in the fields?

  A. Quantity to Ship = 0; Quantity Shipped = 100; Quantity to Invoice = 0; Quantity Invoiced = 50
  B. Quantity to Ship = 100; Quantity Shipped = 0; Quantity to Invoice = 50; Quantity Invoiced = 0
  C. Quantity to Ship = 100; Quantity Shipped = 100; Quantity to Invoice = 50; Quantity Invoiced = 50
  D. Quantity to Ship = 125; Quantity Shipped = 100; Quantity to Invoice = 175; Quantity Invoiced = 50
  B. Quantity to Ship = 100; Quantity Shipped = 0; Quantity to Invoice = 50; Quantity Invoiced = 0