Microsoft MB6-870 actual dump : Microsoft Dynamics AX 2012 Trade and Logistics

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Microsoft MB6-870 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. You need to enable the change management functionality in Microsoft Dynamics AX 2012 for specific vendors only.
What should you do on the General tab of the Procurement and Sourcing Parameters form? (Choose all that apply.)

A) Enable the Activate Change Management parameter.
B) Disable the Allow override of settings per vendor parameter.
C) Disable the Activate Change Management parameter.
D) Enable the Allow override of settings per vendor parameter.

2. The system reserved a specific batch number based on available inventory.
You need to override the specific batch number that was reserved by the system.
In Microsoft Dynamics AX 2012, what should you do?

A) Use the Lock reservation functionality.
B) Select the Reserve ordered items parameter.
C) Perform a reservation of type Explosion.
D) Perform picking list registration.

3. In Microsoft Dynamics AX 2012, you set the consumption formula for a bill of materials (BOM) item line to Standard.
Which of the following statements about the consumption calculation is true?

A) The consumption calculation is proportional to only the height of the item.
B) The consumption calculation is proportional to the height, width and depth of the item.
C) The consumption calculation is not proportional to any dimension of the finished item.
D) The consumption calculation is proportional to only the height and width of the item.

4. In Microsoft Dynamics AX 2012, you enable automatic reservations for the processing of sales orders.
You need to ensure that items are automatically reserved against expected receipts when there is insufficient on-hand inventory.
Which setting should you enable?

A) Accept under-delivery
B) Reserve items automatically
C) Accept over-delivery
D) Reserve ordered items

5. While performing which of the following tasks can you manually assign serial numbers to products in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) Posting an invoice on a sales order.
B) Registering the receipt of the product in the item arrival journal.
C) Registering the item on either the sales order line or purchase order line.
D) Creating or updating the item in the Product masters form.

Solutions: