Microsoft MB7-849 Online Practice Questions and Exam Preparation

Microsoft MB7-849 Online Questions & Answers

• Question 21:

  You are the consultant on a Microsoft Dynamics NAV 2009 implementation.Your client is setting up Item Cards. In the Flushing Method field, the available options are Manual, Forward, and Backward. Your client asks you to explain how material is consumed when forward flushing is selected and routing link codes are not used. What explanation do you provide to your client?

  A. The Consumption Journal is used to specify how much material is consumed for a production order.
  B. The actual quantity of material is automatically consumed at the finish of a production order.
  C. The expected quantity of material is automatically consumed at the release of a production order.
  D. The expected quantity of material is automatically consumed when the Output Journal is posted.
  C. The expected quantity of material is automatically consumed at the release of a production order.

• Question 22:

  You are the consultant for a Microsoft Dynamics NAV 2009 implementation. Your client has set up the following routing: Step No. Description 10 Wheel Assembly 20 Chain Assembly 30 Final Assembly 40 Control A portion of a production BOM set up by your client is as follows: Item No. Description 1100 Front Wheel 1200 Back Wheel 1300 Chain Assembly 1650 Pedals

  Forward flushing is selected on the Item cards for all of the components. Your client wants to forward flush the chain assembly and pedals when the chain assembly routing step begins.

  What setup must be completed to forward flush the components?

  A. Select the Forward Flush check box on the line for the chain assembly step on the routing. In the Consume at Routing Step field on the pedal and chain assembly lines of the production BOM, enter the chain assembly step number from the routing.
  B. In the Consume at Routing Step field on the pedal and chain assembly lines of the production BOM, enter the chain assembly step number from the routing.
  C. In the Linked Item table for the chain assembly step on the routing, add the pedal and chain assembly items from the production BOM.
  D. Assign the same routing link code to the chain assembly step on the routing and the pedal and chain assembly components on the production BOM.
  D. Assign the same routing link code to the chain assembly step on the routing and the pedal and chain assembly components on the production BOM.

• Question 23:

  You are the consultant for a Microsoft Dynamics NAV 2009 implementation. Your client produces items based on sales orders. You are guiding your client through a demonstration of how the planning process functions in a make-to-order (MTO) environment. First, you instruct your client to set up items for a bike and the related sub- assemblies (front wheel and back wheel) with a manufacturing policy of MTO. Then, he or she enters a sales order for a bike. Next your client calculates a regenerative plan in the planning worksheet for MPS and MRP; this creates suggested production order lines in the worksheet for the bike, front wheel, and back wheel. Finally, you instruct your client to execute the carry out action messages function for the lines in the planning worksheet. What result do you expect?

  A. A single production order with lines for the bike, front wheel, and back wheel.
  B. Two production orders: one for the bike and a second one with lines for the front wheel and back wheel.
  C. Three production orders: one for the bike, one for the front wheel, and one for the back wheel.
  D. A single production order with a line for the bike; the front wheel and back wheel are included but not displayed as lines.
  A. A single production order with lines for the bike, front wheel, and back wheel.

• Question 24:

  You need to create a production order from a sales order. What two types of production orders can be made from the Sales Order Planning window? Choose the 2 that apply.

  A. Item
  B. Family
  C. Blanket
  D. Project
  A. Item
  D. Project

• Question 25:

  Microsoft Dynamics NAV 2009 supports multi-level Bills of Material (BOMs). What are the maximum number of levels supported?

  B. 50
  C. 75
  D. 100
  B. 50

• Question 26:

  When a purchase order exists for subcontracted services related to a production order, how can you determine the related production order from the purchase order?

  A. Use the option to view the Reservation Entries from the purchase order.
  B. Add the Prod. Order No., Prod. Order Line No., Operation No., and Work Center No. fields to the purchase order lines.
  C. Use the option to view production orders from the purchase order.
  D. View the Prod. Order No. field on the Manufacturing FastTab of the Purchase Order.
  B. Add the Prod. Order No., Prod. Order Line No., Operation No., and Work Center No. fields to the purchase order lines.

• Question 27:

  You are a technical support specialist for Microsoft Dynamics NAV 2009. Your client's production planner requests assistance with production forecasts. The planner has entered a sales forecast for 500 bikes in April. Lamps are a component in the BOM for bikes (one lamp per bike) and are also sold directly to customers.For bike lamps in April, the dependent demand is 500 units and the independent demand is 20 units. The production planner wants to know the correct entry to make in April for the sales forecast for bike lamps. What entry do you tell the production planner to make in the sales forecast?

  A. 20
  B. 480
  C. 500
  D. 520
  A. 20

• Question 28:

  What information can be recorded in the Output Journal? Choose the 3 that apply.

  A. Output Quantity
  B. Run Time and Setup Time
  C. Scrap Quantity and Scrap Codes
  D. Machine Center Group and Machine Center
  A. Output Quantity
  B. Run Time and Setup Time
  C. Scrap Quantity and Scrap Codes

• Question 29:

  You are a technical support specialist for Microsoft Dynamics NAV 2009.One of your clients contacts you for assistance in setting up a subcontractor where the rate charged is different for each process. Your client is unsure of the necessary setup and asks for your guidance. What steps do you have your client complete to set up the subcontractor?Choose the 2 that apply.

  A. Select the Specific Unit Cost check box on the Work Center Card.
  B. Leave the Specific Unit Cost check box blank on the Work Center Card.
  C. Complete the Direct Unit Cost, Indirect Cost %, and Overhead Rate fields on the Work Center Card.
  D. Add the Work Center to a Routing, enter a cost in the Unit Cost per field.
  A. Select the Specific Unit Cost check box on the Work Center Card.
  D. Add the Work Center to a Routing, enter a cost in the Unit Cost per field.

• Question 30:

  When calculating regenerative plans, supply and demand is not considered before the starting date of the planning period. Therefore, the planning system does not suggest any changes to supply orders in the frozen zone and order tracking lines are not created or maintained for the period -- with some exceptions. Within the frozen zone, what exceptions are considered by the planning system?Choose the 3 that apply.

  A. If dimensions are required on the backdated order(s).
  B. If the projected available inventory, including the sum of supply and demand in the frozen zone, is below zero.
  C. If serial and lot numbers are required on the backdated order(s).
  D. If the supply-demand set is linked by an order-to-order policy.
  B. If the projected available inventory, including the sum of supply and demand in the frozen zone, is below zero.
  C. If serial and lot numbers are required on the backdated order(s).
  D. If the supply-demand set is linked by an order-to-order policy.