Microsoft Dynamics AX 2012 Trade and Logistics : MB6-870

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Microsoft MB6-870 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

Question 1

You plan to purchase 100 units of an item for each of the next six months, for a total of 600 units.
You need to configure Microsoft Dynamics AX 2012 for the monthly orders.
Which purchase order feature should you use?

A. return order
B. delivery schedule
C. blanket order
D. journal order

Question 2

In Microsoft Dynamics AX 2012, which types of information can you determine for a bill of materials (BOM) item by using a BOM calculation? (Choose all that apply.)

A. profit margins and contribution ratios
B. the quantity of raw materials that must be ordered to manufacture the BOM item
C. projected sales prices and costs of BOM items manufactured in different quantities
D. the optimal run size for manufacturing the BOM item
E. the projected sales quantity of the BOM item

Question 3

Which of the following are valid bill of materials (BOM) line types in Microsoft Dynamics AX 2012? (Choose all that apply.)

A. Pegged Supply
B. Customer
C. Item
D. Phantom
E. Service
F. Vendor

Question 4

In Microsoft Dynamics AX 2012, you enter a quantity in the Activate now field on a transfer order line of the Release transfer order picking form.
Which action is executed on the transfer order line?

A. The quantity entered in the Activate now field is automatically transferred to the transit warehouse.
B. The quantity entered in the Activate now field is automatically updated to a Received receipt status in the To warehouse.
C. The quantity entered in the Activate now field is reserved to the transfer order line.
D. A pick list is generated for the quantity entered in the Activate now field.

Question 5

In Microsoft Dynamics AX 2012, what are the prerequisites for performing automatic picking list registration for a sales order? (Choose all that apply.)

A. The sales order must have the status Picked.
B. Required inventory dimensions must be specified on the sales order line.
C. The Picking route status field must be set to Completed in the Accounts receivable parameters.
D. The Picking requirements check box must be selected in the Accounts receivable parameters.

Solutions: