MB6-703 Exam Questions
115 real MB6-703 exam questions with expert-verified answers and explanations. Page 1 of 3.
- Question #1Set up and Configure Accounts Payable
You plan to create a product template. Which three settings will be copied when you create a new product that is based on the product template? Each correct answer presents part of...
product templateitem groupitem model groupunits of measure - Question #2Set up and Configure Accounts Receivable
Warehouse is specified as the primary stocking dimension in the storage dimension group for an item. You create a sales orders for the item and you specify a warehouse. The sales o...
sales order reservationstorage dimension groupwarehouse dimensionautomatic reservation - Question #3Set up and Configure Accounts Payable
You need to establish picking routes. Which two types of information do you need? Each correct answer presents part of the solution.
picking routesoutbound dockwarehouse travel directionwarehouse management - Question #4Set up and Configure the General Ledger
You are creating a new item model group. Which three of the following can you configure by using the Item model group form? Each correct answer presents a complete solution.
item model groupinventory postingproduct receipt accrualnegative inventory - Question #5Set up and Configure Accounts Payable
You need to ensure that a shipment from a vendor can be accepted into inventory, even if the quantity of the product received is greater than the amount ordered. What should you co...
over-receiptinventory parameterspurchase order quantityvendor delivery tolerance - Question #6Set up and Configure Accounts Receivable
You plan to set up a commission structure in Dynamics AX. You need to configure the groups for commission calculations. Which three types of groups should you configure? Each corre...
commission structurecommission customer groupssales groupsitem groups - Question #7Set up and Configure the General Ledger
You need to derive the sales price of an item while calculating a bill of materials (BOM). Which settings should you configure?
BOM calculationsales price derivationprofit settingcost calculation - Question #8Set up and Configure Inventory Management
You need to ensure that when users perform bill of materials (BOM) calculations, they receive a warning message if any manufactured components are missing an active BOM. What shoul...
BOM calculationscalculation groupscostingwarning messages - Question #9Set up and Configure Inventory Management
You have a bill of materials (BOM) item. Ten percent of one of the BOM components is wasted during the manufacturing process. You need to ensure that the cost calculation for the B...
BOM componentsconstant scrapcost calculationvariable consumption - Question #10sales and purchasing processes
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...
batch reservationsstorage dimensionssales ordersinventory dimensions - Question #11
What happens by default when you approve a purchase requisition in Microsoft Dynamics AX 2012?
- Question #12
While performing which of the following tasks can you manually assign serial numbers to products in Microsoft Dynamics AX 2012? (Choose all that apply.)
- Question #13
When the Serial number control check box is selected on a products assigned tracking dimension group in Microsoft Dynamics AX 2012, which of the following statements is true?
- Question #14
You need to configure Microsoft Dynamics AX 2012 to assign automatic batch numbers only when a packing slip or picking list registration is posted. Which setting should you select...
- Question #15
When performing a product trace in Microsoft Dynamics AX 2012, which setting on the Trace inventory dimensions form allows you to trace a serial number or batch number to see where...
- Question #16Set up and Configure Inventory Management
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?
product change caseBOM associationschange managementformulas - Question #17Set up and Configure Sales and Marketing
Your company adds a 20 percent markup to all items. You need to ensure that users receive a warning message if an attempt to discount the price of an item results in less than a 15...
margin alertsprice discountsmarkupsales pricing - Question #18
You need to identify what information is available in the Composed of-tree form from a sales order line. What should you identify?
- Question #19Set up and Configure Sales and Marketing
You need to set up a trade agreement for a group of customers. The trade agreement will apply to one item. How should you configure the price discount journal for Account code and...
trade agreementsaccount codeitem codeprice discount journal - Question #20Set up and Configure Procurement and Sourcing
You need to create a purchase agreement between your company and a supplier. The agreement will give you a 10 percent discount automatically on an item, after you purchase $10,000...
purchase agreementscommitment typesproduct value commitmentvendor discounts - Question #21Set up and Configure Inventory Management
You have several bills of materials (BOMs) that include an item manufactured by a third party. The third party plans to discontinue the production of the item. You need to locate a...
BOMorder lines reportitem discontinuationBOM analysis - Question #22Set up and Configure Inventory Management
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 locati...
warehouse locationslocation setupphysical dimensionsweight limits - Question #23supply chain operations
A user wants to use a custom filter (or the Arrival overview form. You need to explain how to save the filter options to the user's computer. What should you tell the user?
arrival overviewcustom filterssetup tabwarehouse management - Question #24Set up and Configure Inventory Management
You create a new product change case for a bill of materials (BOM). You need to identify which actions are available for the entity associated to the new case. Which three actions...
product change caseBOM actionsapproveexpire - Question #25Set up and Configure Sales and Marketing
You need to create a draft sales order. The sales order must not include inventory transactions. Which order type should you use?
sales order typesjournal orderinventory transactionsdraft orders - Question #26Set up and Configure Procurement and Sourcing
You receive a faulty item from a vendor. You need to create a vendor return. What should you create?
vendor returnspurchase orderreturns managementprocurement - Question #27supply chain operations
You need to identify what can be done from the Arrival overview form. What should you identify?
arrival overviewexpected receiptsreceipt processwarehouse management - Question #28Set up and Configure Procurement and Sourcing
You create a new purchase order and add a line that has a product, quantity, and unit price. You need to send the purchase order to the vendor. What should you generate?
purchase ordersPO confirmationvendor communicationprocurement documents - Question #29Manage Order Fulfillment
You need to ensure that the picking workbench suggests which boxes to use to package picked items. Which two configurations should you perform? Each correct answer presents part of...
picking workbenchboxing logicwarehouse parameterspackaging configuration - Question #30Set up and Configure Inventory Management
You have a bill of materials (BOM) item. All lines of the BOM item use a constant scrap amount and a variable consumption. You identify that when you have a production run of 100 i...
BOM cost calculationconstant scrapvariable consumptionproduction cost analysis - Question #31Set up and Configure Inventory Management
You create a new product and a new bill of materials (BOM) for the product. The product is available in three different configurations. Which statement about these configurations i...
product configurationsBOMitem numberconfiguration model - Question #32Set up and Configure Sales and Marketing
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?
item listsales ordersfrequent ordersorder simplification - Question #33sales and purchasing processes
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 req...
delivery datessimulate delivery datessales orderATP - Question #34Set up and Configure Inventory Management
You plan to create a new warehouse. Which three of the following can be configured for a warehouse? Each correct answer presents part of the solution.
warehouse configurationlocation setuporder entry deadlinepick time - Question #35Set up and Configure Inventory Management
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 reser...
item reservationordered inventorypurchase orderinventory parameters - Question #36inventory configuration
Which three configuration technologies are supported on the product master definition? Each correct answer presents part of the solution.
product masterdimension-based configurationconstraint-based configurationpredefined variant - Question #37Set up and Configure Inventory Management
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 dollar...
bill of materialsBOM versionproduction costquantity-based pricing - Question #38Manage Order Fulfillment
You have a customer return order that has a status of Open. The return order has three lines. The status of one of the lines is set to Received and the status of the other two line...
customer return orderreturn order statusreceived statusorder lifecycle - Question #39Set up and Configure Inventory Management
You need to configure which ledger account will be used when you post various types of inventory transactions. Which form should you use?
inventory postingledger accountitem groupsinventory transactions - Question #40Set up and Configure Procurement and Sourcing
You need to identify whether one of the items on a purchase order was received. What should you do?
purchase orderitem receiptline detailsreceipt status - Question #41Set up and Configure Inventory Management
You are setting up a new product. Which of the following three fields are required to finalize the released product? Each correct answer presents pan of the solution.
released productitem groupstorage dimension groupitem model group - Question #42Set up and Configure Inventory Management
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 complet...
serial numbersmanual registrationsales orderwarehouse release - Question #43inventory configuration
You create a new product that has a new bill of materials (BOM). The lines for each component are added to the BOM lines. You need to configure the BOM to prevent the line for item...
bill of materialsconfiguration ruledeselect methodBOM constraints - Question #44Set up and Configure Sales and Marketing
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...
sales orderBOM configurationrequirement explosionsales price - Question #45supply chain operations
A customer reports a defective product. You need to find the vendors and the other customers who are affected by the defective product. Which three details are required before you...
product tracingtracking dimensionsitem numbertrace direction - Question #46Set up and Configure Inventory Management
When adding a component line to a bill of materials (BOM), you discover that the Resource consumption check box is cleared and a warehouse is not specified. Which warehouse will be...
bill of materialscomponent warehouseresource consumptionpicking warehouse - Question #47
In Microsoft Dynamics AX 2012, you need to estimate and plan resource capacity for receiving items. Which form should you use?
- Question #48
You need to receive a not-stocked item by using the item arrival process. In Microsoft Dynamics AX 2012, what should you do?
- Question #49
You need to ensure that item batch numbers and serial numbers are recorded when items are received into inventory. In Microsoft Dynamics AX 2012, what should you do?
- Question #50Set up and Configure Procurement and Sourcing
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.
purchase order chargesfreight chargessupplementary itemscharges code