MB7-842 Exam Details

  • Exam Code
    :MB7-842
  • Exam Name
    :NAV 2009 Trade & Inventory
  • Certification
    :MCITP
  • Vendor
    :Microsoft
  • Total Questions
    :50 Q&As
  • Last Updated
    :Dec 08, 2021

Microsoft MB7-842 Online Questions & Answers

  • Question 41:

    Which batch job can be used to raise the unit price on all items by 10%?

    A. Implement Price Change
    B. Post Inventory Cost to G/L
    C. Adjust Cost - Item Entries
    D. Adjust Item Cost/Prices

  • Question 42:

    for an item to be considered in supply planning when the Calculate Plan function is selected in the Requisition Worksheet, a Reordering Policy must be selected on the Item Card. What are the available Reordering Policies? Choose the 3 that apply.

    A. Fixed Reorder Quantity
    B. Minimum Quantity
    C. Order
    D. Lot-for-Lot

  • Question 43:

    What step is required to set up the Customer Group, Salespeople, and Product Group dimensions for use in Sales Analysis Views?

    A. On the Dimensions page, select the Use as Customer Group, Use as Salespeople, and Use as Item (Product) Group check boxes for the appropriate dimensions.
    B. On the Dimensions FastTab of the Sales and Receivables Setup page, select the Customer Group, Salespeople, and Item (Product) Group Code dimensions.
    C. On the Dimensions FastTab of the Sales and Receivables Setup page, select the Customer Groups and Salespeople dimensions; on the Dimensions FastTab of the Inventory Setup page, select the Item (Product) Group dimension.
    D. On the Dimensions page, in the Sales Analysis Views Dimensions field, select Customer Group, Salespeople, or Item (Product) Group for the appropriate dimensions.

  • Question 44:

    When reviewing the Inventory Availability by Locations page for a given period and location, if the Inventory is 57, the Gross Requirement is 6, and the Scheduled Receipt is 10, what is the Projected Available Balance?

    A. 53
    B. 57
    C. 61
    D. 67

  • Question 45:

    You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client has posted several shipments to a customer from multiple Sales Orders. All the lines on the Sales Orders are completely shipped, which means no quantities are remaining to ship. Your client would like to prepare a single invoice for the related shipments.

    What information do you provide to your client to assist in creating the Sales Invoice and closing the Sales Orders?Choose the 2 that apply.

    A. From a Sales Invoice, use the Get Orders function and select all of the Sales Orders.
    B. From a Sales Invoice, use the Get Shipment Lines function and select all of the sales lines.
    C. After you post the Sales Invoice for the shipments, the associated Sales Orders are deleted automatically.
    D. After you post the Sales Invoice for the shipments using the Combine Shipments batch routine, delete the Sales Orders manually or by using the Delete Invoiced Sales Orders batch job.

  • Question 46:

    A company needs to transfer inventory from one warehouse to another.

    What setup must be completed to track the quantity and the value of items in transit at any given time?

    A. Locations
    B. Responsibility Centers
    C. In-Transit Locations
    D. Warehouses

  • Question 47:

    During sales order entry, an order processor selects an item, location, and quantity.

    What happens in Microsoft Dynamics?NAV 2009 when an insufficient quantity of the item is at the specified location? Choose the 2 that apply.

    A. To prevent negative inventory quantities, the user is not able to save the line for the quantity specified.
    B. A Warning Icon displays on the sales line, indicating that there is insufficient Quantity on Hand for the item at the selected location.
    C. The Sales Line Details Fact Box displays the quantity available for the item and selected location, resulting in a negative number.
    D. If the Stockout Warning check box is selected in Sales and Receivables Setup, a Stockout Warning displays.

  • Question 48:

    What are the primary functions of the planning parameters on items and stockkeeping units? Choose the 3 that apply.

    A. Setting the Time Bucket
    B. Setting the Inventory Level
    C. Offering Substitute Items
    D. Determining Order Quantity

  • Question 49:

    Bins are the most basic storage unit in the warehouse. On the Bin Content page, you can specify which item is stored in a bin by adding a line with the item and selecting the Default check box.

    When a Default Bin is not selected during setup, what happens when you register the first put away for an item?

    A. A form opens asking you to confirm whether the bin selected should be set up as the Default Bin.
    B. A line is added to the Bin Contents for the bin; the Default check box is NOT automatically selected.
    C. A line is added to the Bin Contents for the bin; the Default Bin specified in Inventory Setup is used.
    D. A line is added to the Bin Contents for the bin; the Default check box is automatically selected.

  • Question 50:

    When you enter a Sales Quote and the customer decides not to place the order, what feature might you select to store the Sales Quote for future reference?

    A. Store Quote
    B. Make Customer Copy
    C. Archive Document
    D. Save to History

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