MB6-701 Exam
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Q1. You are implementing security for store managers at your retail stores.
You define an Enterprise point of sale (ePOS) permission group named Manager and attach this permission group to the Store Manager job in the HR Module.
You need to ensure that store managers are able to perform Operation 701, allowing the user to log off of the ePOS register.
Which two system setup actions must you perform to ensure that only store managers are able to perform Operation 701? Each correct answer presents part of the solution.
A. Set Manager Privileges on POS permission group Manager.
B. Set Check User Access as POS permission group Manager for Operation 701.
C. Set Check User Access as Job Store Manager for Operation 701.
D. Set Permission ID to 1002 Manager Privileges for Operation 701.
E. Set Permission ID to Manager POS permission group for Operation 701.
Answer: B,E
Q2. You are the distribution manager for a company. You use Microsoft Dynamics AX 2012 R3. You are setting up cross-docking functions for planned purchase orders.
Which two items should you configure? Each correct answer presents part of the solution.
A. Date intervals
B. Product packages
C. Replenishment rules
D. Service categories
Answer: C,D
Explanation: Ref: http://technet.microsoft.com/EN-US/library/hh580575.aspx http://technet.microsoft.com/EN-US/library/hh597176.aspx
Q3. You are recording deliveries for the day. You are using the Enterprise Portal for Microsoft Dynamics AX 2012 R3.
Which two types of orders should you use? Each correct answer presents part of the solution.
A. Incoming Transfer Order
B. Purchase Order
C. Outgoing Transfer Orders
D. Sales Order
Answer: A,B
Explanation: Ref: http://technet.microsoft.com/en-us/library/hh352234.aspx
Q4. You are the manager of a company's loyalty program. You use Microsoft Dynamics AX 2012 R3.
You need to verify that a special promotion has been created for your Gold Loyalty cardholders. The promotion offers these cardholders 50 percent off all clothing items for the next 30 days.
Which form should you use?
A. Affiliation Price Group form
B. Catalog Price Group form
C. Retail Category Price Group form
D. Retail Channel Price Group form
Answer: C
Q5. You are making a sale in an Enterprise point of sale (ePOS) register. You accept partial payment on the sale. However, the customer now wants to use a different credit card from the one you have tendered.
You need to use the new credit card as the payment method.
What should you do?
A. Tender the remaining amount and return the sale.
B. Click on the tender removal.
C. Click on void transaction.
D. Select the payment line for the partial payment and click void payment.
Answer: D
Q6. You are creating items for a shoe store.
You need to set up the items so that size and color are two variants.
Which product sub-type should you use?
A. Item
B. Service
C. Product master
D. Product
Answer: C
Explanation: Ref: http://technet.microsoft.com/en-us/library/hh597279.aspx
Q7. You have the following settings for your Seattle store:
The Cash payment method assigned to the store goes to Ledger account 112100.
The Difference account is 618141. The Big difference account is 618411.
The maximum difference amount for the cash payment method is set to $10.00.
The maximum difference amount for the store posting is set to $20.00.
The Cash payment method on a statement has a transaction amount of $100.00 and a counted amount of $85.00. The statement is posted.
Which financial postings occur?
A. $85.00 is posted to account 112100. $10.00 is posted to 618141. $5.00 is posted to 618411.
B. $100.00 is posted to account 112100. $10.00 is posted to 618141. $5.00 is posted to 618411.
C. $85.00 is posted to account 112100. $0.00 is posted to 618141. $15.00 is posted to 618411.
D. $100.00 is posted to account 112100. $0.00 is posted to 618141. $15.00 is posted to 618411.
Answer: C
Q8. You are in the released products form.
You need to review your base item pricing for a particular item that has been defined across different organizational units.
Which inquiry function should you use?
A. Competitor Prices
B. Pricing
C. Check Product
D. Sales Transactions
Answer: B
Explanation: Ref: http://technet.microsoft.com/en-us/library/hh580615.aspx
Q9. A retailer who uses Microsoft Dynamics AX 2012 R3 wants to define the + character as a shortcut for the Add Product operation on an Enterprise point of sale (ePOS) register.
You need to ensure that the shortcut functions correctly.
Which two items should you configure? Each correct answer presents part of the solution.
A. Hardware profile
B. Keyboard mapping group
C. Functionality profile
D. Operations
Answer: B,D
Explanation: Ref: http://technet.microsoft.com/en-us/library/dn716046.aspx
Q10. You are a cashier in a retail store.
You have just created and completed a pickup order transaction on the Enterprise point of sale (ePOS) register for a customer who requested to pick up the products at a store location.
The customer now wants the products delivered to a home address.
Which screen should you access in the ePOS register to make this change?
A. Order Information
B. Pickup Information
C. Shipping and Delivery
D. Customer Information
Answer: B