MB6-703 Exam
[Refined] MB6-703 Microsoft practice exam 41-50 (Dec 2021)
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2021 Dec MB6-703 actual exam
Q41. You create a new item that has a tracking dimension group. The tracking dimension group includes serial numbers as an active dimension.
You need to configure the item to use automatic allocation of the serial numbers.
What should you create?
A. An item model group
B. Anumber group
C. Acost group
D. An item group
Answer: B
Explanation: Serial number group:Select the group that is used for automatic allocation of serial numbers.
Q42. You have a customer who orders the same products frequently. You need to simplify the creation of sales orders for the customer.
What should you use?
A. Adirect delivery order
B. An item list
C. Anew item
D. Ablanket order
Answer: B
Explanation: An item list is a list of items that a customer habitually buys, including quantities. When you create a new sales order for a customer, instead of adding items line by line, you can select the item list that has been created for the customer.
Incorrect:
not A:You can also create a direct delivery order if you want your vendor to deliver the goods to the customer.
Q43. You plan to transfer inventory between multiple sites.
Which two objects must be created before you can transfer the inventory? Each correct answer presents part of the solution.
A. An inbound location
B. An outbound location
C. Atransit warehouse
D. Adefault warehouse
Answer: B,C
Explanation: B:The items are picked and transported to the outbound location.
C:In Microsoft Dynamics AX, the transit warehouse is available for these purposes. When items are half way from one warehouse to another one, they are recorded to the transit warehouse.
Example:
Go to Inventory management > Setup > Inventory breakdown > Warehouses. The Warehouses form opens.
Warehouses form
Q44. You need to identify during which processes you can register a serial number manually for an item.
Which three processes should you identify? Each correct answer presents a complete solution.
A. While registering a product
B. While creating a sales order line
C. While creating a purchase order line
D. While releasing to the warehouse
E. While completing related quality orders
Answer: B,D,E
Explanation: B:Now create a sales order by navigating to Accounts receivable=> Common=> Sales orders=> All sales orders, click on Sales order button under New section and in the opened form specify the Customer account and click OK button. Now in sales order details form that gets opened specify Item number, Site, Warehouse, Quantity and Unit price information for the product as required. While shipping the sales order to customer, during packing slip generation we now get an option to register the serial numbers. Switch to the Pick and pack tab on sales order details form and click on Packing slip button under Generate section. Switch to the Lines tab and click on button Update line=> Register serial numbers option.
* During the sales invoice process also we can register the serial numbers and choose whether to present them in the invoice or not
Q45. You have an item that uses a storage dimension group. Primary stocking is disabled for the group. Item reservations for sales orders are automatic.
You create a new sales order for the item.
You need to select a specific batch number for the item.
What should you do?
A. Disable automatic reservation on the sales order, and then change the batch number in the Reservation form
B. Disable automatic reservation on the sales order, and then lock the batch number in the Reservation form.
C. Use the Reservation form to select the batch number, and then place the order on hold.
D. Use the Reservation form to select the batch number, and then lock the reservation.
Answer: D
Explanation: Example A customer calls with a request concerning a load of bricks that they have ordered from your company. The customer wants to make sure that the bricks are reserved from the same batch as the previous load that they received. When checking, you observe that the bricks are reserved automatically with no batch number specified on the sales order line so you need to make sure that the reserved quantity has the correct batch number and that the reservation is locked with this batch number.
. Select the sales order of the ordered brick load in the.Sales order.form and open the.Reservation.form.
. Apply one of the following methods depending on whether the bricks have been automatically reserved with the correct batch number or not. If the batch number is correct, you just need to lock the batch number reservation to ensure that the batch number is not changed by an automated process. To lock the batch number, do the following:
. To change the batch number dimension of the reservation, do the following:
Leading MB6-703 study guide:
Q46. You need to add freight and handling charges when you enter a new purchase order.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
A. Create a journal for the freight and handling charges.
B. Add two additional lines to the purchase order, one for the freight service item and one for the handling service items.
C. Add two additional supplementary items to the purchase order, one for freight and one for handling.
D. Add two charges transactions that each has a charges code.
Answer: C,D
Q47. You plan to create a sales order for an item.
Currently, you do not have the item on hand, but you have a purchase order for the item.
You need to ensure that the item can be reserved against the purchase order.
What should you do?
A. From the Accounts payable parameters form, set Reservation to Automatic.
B. From the Inventory and warehouse management parameters form, select Reserve items automatically.
C. From the Accounts receivable parameters form, set Reservation to Automatic.
D. From the Inventory and warehouse management parameters form, select Reserve ordered items.
Answer: D
Explanation: Inventory and warehouse management parameters (form) [AX 2012]
Field:Reserve ordered items
Select this check box to reserve item receipts that are ordered against item issues in Accounts receivable, Project management and accounting, and Production control. If you clear this check box, you can reserve only items that have been physically received.
Q48. You need to set up locations for a warehouse that will store finished goods for one of your company's divisions.
What are three possible details that you can specify for the locations? Each correct answer presents a complete solution.
A. The maximum number of pallets
B. The physical dimensions
C. The inventory dimensions
D. The maximum dimensions of the items
E. The maximum weight that can be stored
Answer: A,B,E
Explanation: *Location properties
A location has the following characteristics:
Size (number of pallets, height, width, and depth)
Pallet type group
Storage area
Picking area
Location type (inbound dock, outbound dock, pick location, or bulk location)
*Max. weight
The maximum weight that can be held at the location.
Q49. You need to ensure that a customer receives a discount when the customer orders more than 10 items from the same item discount group.
In the Journal lines, price/discount agreement form, what should you select in the Relation column?
A. Price (Sales)
B. Totaldisc. (Sales)
C. Line disc. (Sales)
D. Multiline disc, (sales)
Answer: D
Explanation: Multiline discount Activate trade agreement combinations for multiline discounts.These trade agreements can apply to an individual item and an item multiline discount group. The trade agreements can also apply to all items combined with an individual customer, a customer multiline discount group, or all customers.
For example, if a sales order exceeds a quantity of 10 on a specific group of items, the multiline discount is triggered.
Q50. You need to identify what happens to the on-hand inventoryof a bill of materials (BOM) and the components of the BOM when you report a BOM as finished.
What should you identify?
A. The on-hand quantity of the BOM and the on-hand quantity of the BOM components ate unchanged.
B. The on-hand quantity of the BOM is increased, and the on-hand quantity of the BOM components is decreased.
C. The on-hand quantity of the BOM is unchanged and the on-hand quantity of the BOM components is decreased.
D. The on-hand quantity of the BOM item is increased, and the on-hand quantity of the BOM components is unchanged.
Answer: D