MB6-703 Exam
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2021 Jan MB6-703 exam
Q1. You have a bill of materials (BOM) item that has several components.
You specify the measurements of a BOM component.
You need to identify when the measurements of a BOM component are calculated.
What are two possible events that will cause the measurements to be calculated?
Each correct answer presents a complete solution.
A. When a cost group is added to the costing sheet
B. When a cost estimation is run in the production order
C. When a calculation group is linked to the item of a BOM component
D. When a calculation is run on the BOM line
Answer: C,D
Q2. You create a counting journal. The counted quantity on some lines of the journal is higher or lower than the on-hand quantity.
You need to identify which field will be updated in the inventory transaction when you post the counting journal.
Which field should you identify?
A. Quantity
B. Counted
C. On-hand
D. Line amount
Answer: C
Explanation: Field On-Hand:The on-hand inventory levels of the item for the inventory dimension on the counting date.
Q3. You need to configure item reservations based on the last in, first out (LIFO) principle.
Which two parameters should you enable? Each correct answer presents part of the solution.
A. Same batch selection
B. Backward from ship date
C. FIFO date-controlled
D. FEFO date-controlled
Answer: B,C
Explanation: If you select the Date-controlled check box in the Item model groups form, the inventory reservation is controlled by a sorting date according to the FIFO principle. If you also select the Backward from ship date check box, the inventory is reserved backward from the desired ship date according to the principle of last in, first out (LIFO).
Q4. You need to configure Dynamics AX to support moving items from one site to another by using journals.
Which module should you use?
A. Product information management
B. Transportation management
C. Warehouse management
D. Inventory management
Answer: D
Explanation: Inventory management [AX 2012]
You can use Inventory management for inbound and outbound operations, quality assurance, warehouse activities, and inventory control.
From the Arrival overview form you can keep track of expected items and you can use arrival journals to register receipts. After items have arrived in the inbound dock, you can
use pallet transports to guide the flow through the warehouse to the picking or the bulk location areas.
Incorrect:
Not C:Use Warehouse management to monitor and automate warehouse processes. The Warehouse management module for Microsoft Dynamics AX 2012 R3 lets you manage warehouse processes in manufacturing, distribution, and retail companies.
Q5. Which two statements describe a requirements explosion from a sales order line? Each correct answer presents a complete solution.
A. The explosion creates a sales order line for each component of a bill of materials (BOM).
B. The explosion shows how requirements can be satisfied for the sales order line.
C. The explosion is a partial update of the dynamic master plan.
D. The explosion is used for the availability check.
Answer: B,C
Explanation: C:Sales explosions are carried out in the Current dynamic master plan. B:In the updated Explosion form, you can view order fulfillment information that includes the possible delivery date.
Leading MB6-703 exam guide:
Q6. 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. From the purchase order, view the Requested receipt date.
D. Click Simulate delivery dates
Answer: D
Explanation: TheSimulate delivery datesfunctionwill calulate and show the available shipment and receipt dates basedon your shipping calender.
Q7. You need to disable the Stocked setting for a product. Which form should you use?
A. Item group
B. Item model group
C. Storage dimension group
D. Tracking dimension group
Answer: B
Explanation: Defining products of type service in Microsoft Dynamics AX 2012 is fairly simple. Apart from selecting the correct product type, one essential component to remember is to associate the released product in a legal entity with an item model group, where the policy Stocked product is left blank.
Q8. Which three configuration technologies are supported on the product master definition? Each correct answer presents part of the solution.
A. Dimension-based configuration
B. Product attributes
C. Constraint-based configuration
D. Predefined variant
E. Product variant
Answer: A,C,D
Explanation: *Dimension-based configuration Variants are configured by using the Configuration dimension when the variants are added to transaction lines.
*Constraint-based configuration
Variants are configured by using the Product configurator when the variants are added to transaction lines.
*Predefined variant
Variants are configured by using the product dimensions when the variants are created.
Therefore, after you create the product master, you can assign product dimensions and create product variants.
Q9. You create a new product change case for an item.
You need to add associations to the product change case.
Which types of associations can you add to the product change case?
A. Only bills of materials (BOMs) and routes
B. All association types
C. Only bills of materials (BOMs) and formulas
D. Only formulas and items
Answer: B
Explanation: A new type of case became available in Ax 2012 R2 CU7. The Product change case
/Product change case for the product
/Product change case for the released product
/Product change case for the BOM
/Product change case for the BOM-line
/Product change case for the Routing
/Product change case for the routing operation
*What can I associate with a product change case?
You can assign all of the entities that case management is designed for. However, product change cases are intended for use with the following entities:
Products and released products
Formulas
Routes
Q10. A sale was made, and on one of the lines of the sales order, another sales group must be given credit for the sale and any commission that is generated for that line.
You need to generate the commission on the relevant sales line to the other sales group. What should you use?
A. The sales journal
B. Theline details section of the sales order
C. The Commission calculation form
D. The Commission posting form
Answer: C
Explanation: Commission calculation
Click Navigation Pane node: Accounts receivable -> Setup -> Commission -> Commission calculation.
Go to the Setup tab, specify the following options:
Etc.