MB6-703 Exam
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2021 Dec MB6-703 exam question
Q31. You receive a faulty item from a vendor. You need to create a vendor return. What should you create?
A. Acopy of the purchase order
B. Afree textinvoice
C. Acredit note from a production order
D. Acopy of the invoice journal that includes the invoice
Answer: A
Explanation: There are two ways to create Vendor return in AX 2012:
1. Create purchase order with negative quantity
2. Create a return purchase order.
Q32. You need to set up a bill of materials (BOM) to meet the following requirements:
. When fewer than 500 pieces of a BOM item are produced, the production cost must be 6.78 US dollars for each item.
. When 500 pieces or more of a BOM item are produced, the production cost must be 6.52 US dollars for each item.
What should you do?
A. Create one BOM version that has the per series field on each line set to 500. Create a second BOM version that has the per series field on each line set to 1.
B. Create one BOM version that has a from qty. of 0. Create asecond BOM version that has afrom qty. of 500.
C. Create one BOM version that has the Quantity field on each line set to 500. Create a second BOM version that has the Quantity field on each line set to 1.
D. Create one BOM version that has the per series field set to 500 on each line that is specific to the BOM when 500 pieces or more are produced, and has the Per series field set to 1 for each line when less than 500 pieces are produced.
Answer: C
Explanation: BOM versions and lines (form) [AX 2012]
/ Field: Per Series
Number of units for which the Quantity field is valid.
Example
If the quantity is 1, the unit is liter, and per series is 100, one liter of the item is required to produce 100 finished BOM items.
/ Field: Quantity
The number of items included in one unit, or one series of the BOM item. If the quantity is calculated per series, indicate the basis of the series in the Per series field.
Example
If a BOM item is generally referred to in 100-pound packages, and there are 10 pounds of component item A per 100-pound package, the quantity would be 10 per series 100. In
production, it involves a gain of the current item; in consumption, it is a negative quantity.
Q33. You need to review the details of the cost and sales price for the following objects:
. A bill of materials (BOM)
. The BOM components
Which report should you use?
A. Where-used
B. Older lines
C. On-hand inventory
D. Calculation
Answer: D
Explanation: BOM calculation results (form) [AX 2012]
Use this form to view the results of an item's order-specific bill of material (BOM) calculations and as a starting point to perform additional order-specific BOM calculations.
An order-specific BOM calculation can be performed for a line item on a sales order, sales quotation or service order. Each order-specific BOM calculation creates a calculation record that is uniquely identified by a calculation number. A calculation record displays summarized information about the calculated cost, sales price, and net weight.
Button: Print
Print the Calculation report for a selected calculation record.
Q34. You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order.
What should you use?
A. The Sales order journal
B. The Price/discount agreement journal
C. The Commission percentage field
D. The Discount field
Answer: D
Explanation: Commission calculation (form) [AX 2012] Field: discount Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount (Before line discount) or on the net line amount (After line discount). If you select After total discount, any end discount is deducted from the total commission that is calculated after the line discount.
Incorrect:
Not C: Field:Commission percentage
Specify the percentage base with which to calculate the amount of the commission.
Together with the calculation method in the Discount, the percentage basis entered here calculates the size of the commission.
Q35. You create a new sales order for an item that has a bill of materials (BOM) and a configuration.
You select a new configuration for the item.
You need the sales price on the sales order to reflect the options selected in the configuration of the BOM.
What should you do?
A. Perform a components explosion on the line.
B. Select the correct sub-BOM on the line.
C. Perform a requirement explosion on the line.
D. Perform a BOM calculation on the line.
Answer: C
Explanation: Explode a sales order line [AX 2012] To explode a sales order line, follow this procedure:
Click.Master planning.>.Setup.>.Master planning parameters. Sales explosions are carried out in the.Current dynamic master plan. Be sure that a different master plan is specified in the.Current static master plan.and the.Current dynamic master plan.fields.
Click.Sales and marketing.>.Common.>.Sales orders.>.All sales orders.
Double-click or select a sales order.
Select the sales order line to explode. Click.Product and supply.>.Requirements.>.Explosion.to open the.Explosion.form.
Etc.
Latest MB6-703 answers:
Q36. You need to configure which ledger account will be used when you post various types of inventory transactions.
Which form should you use?
A. Inventory and warehouse management parameters
B. Item model groups
C. General ledger parameters
D. Item groups
Answer: B
Explanation: Item model groups (form) [AX 2012]
Field:Post physical inventory
Select this check box to post physical item transactions in the ledger.
The physical item transactions are posted as follows:
*Packing slips and product receipts are posted if the Post product receipt in ledger check box is selected in the Accounts payable parameters form, or if the Post packing slip in ledger check box is selected in the Accounts receivable parameters form.
*Production orders that are reported as finished are posted if the Post report as finished in ledger check box is selected in the Production control parameters form.
If the check box is cleared, packing slips, product receipts, and production orders that are reported as finished are not posted in the ledger, regardless of the settings in the parameter setup forms.
Q37. You need to create a new version of a bill of materials (BOM).
Which three options can be used to create a new version of the BOM? Each correct answer presents part of the solution.
A. Warehouse
B. Dates
C. Line type
D. Quantities
E. Site
Answer: B,C,D
Explanation: To create another version of the new BOM, click CTRL+N in the Versions grid to create a new line.
Select the relevant item number, and enter dates in the From date and To date fields to control the validity period of the BOM version. Use the From qty. field to set a minimum item quantity for using the BOM version.
Click Approve to approve the BOM version.
Select the Active check box to make the BOM version active.
Q38. A customer is placing an order for an item that is in stock. The customer requires that the order be delivered within two weeks.
You need to identify the minimum amount of time required for the order to be delivered to the customer.
What should you do from the Sales order form?
A. View the Confirmed receipt date.
B. View the Confirmed delivery date.
C. Click Simulate delivery dates
D. From the purchase order, view the Requested receipt date
Answer: C
Explanation: To review the available receipt and ship dates and transfer them to the order again, click Simulate delivery dates and revise the dates. The Available ship and receipt dates form is displayed. In the Available ship and receipt dates form, select the date that matches your requirements, and then click Update requested ship date.
Incorrect:
Not A:Confirmed receipt date – The confirmed receipt date when you will be able to meet the customer’s requested receipt date.
not D:Requested receipt date – The requested receipt date when the customer wants to receive the goods.
Q39. You need to establish picking routes.
Which two types of information do you need? Each correct answer presents part of the solution.
A. The height of the locations
B. The proximity of the outbound dock
C. The direction in which to travel through the warehouse
D. The number of aisles
Answer: B,C
Explanation: The picking route takes into account the different parameters that are set up
for the warehouse, such as:
*Height of locations.
*The direction in which to drive the truck in the warehouse.
*Zones.
*The sorting code that is used to indicate the best route through inventory.
Q40. You run the picking workbench process and receive several warning messages for items that were not picked.
You need to identify what prevents the items from being picked.
Which two possible reasons should you identify? Each correct answer presents a complete solution.
A. There are no warehouse workers to complete the picking work.
B. The location of the items could not be ascertained.
C. The sales order is marked as ship complete and one or more items on the sales order are unavailable.
D. The items could not be reserved due to a lack of on-hand inventory.
Answer: B,D
Explanation: Troubleshoot picking lists
If items on a sales order line are not added to a picking list, it could be due to the following reasons:
*The item could not be reserved because there is no inventory available.
*The item’s model group allows for negative inventory, however, negative quantities cannot be reserved.
*The item already appears on another picking list, which means that an output order exists for the item.