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Microsoft MB6-870 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Trade and Logistics Setup | - Master data setup (customers, vendors, items) - System configuration and parameters |
| Warehouse Management | - Warehouse structure and setup - Picking, packing, and shipment processes |
| Sales and Marketing | - Pricing, discounts, and trade agreements - Sales order processing |
| Master Planning | - Demand forecasting and planning - Supply planning and scheduling |
| Inventory Management | - Inventory transactions and adjustments - Inventory dimensions and tracking |
| Procurement and Sourcing | - Vendor management and agreements - Purchase order processing |
Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:
Question 1
In Microsoft Dynamics AX 2012, you are using a constant scrap amount and variable consumption for all line items of a bill of materials (BOM) item.
What will happen to the cost in the BOM calculation as the size of the production batch increases?
A. The BOM lines total cost will double for each quantity unit increase in the production batch size.
B. The BOM item s overall cost will remain the same.
C. The BOM lines total cost will increase in proportion to the production batch size.
D. The BOM item s overall cost will decrease.
Question 2
In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)
A. Create a credit note from a planned purchase order.
B. Create a credit note from the vendor form.
C. Create a purchase order for a negative quantity.
D. Create a purchase order of the type Returned order.
E. Create a credit note from the original purchase order invoice.
Question 3
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?
A. Select the Receiving requirements parameter in the Item model group.
B. Generate a product receipt for the item.
C. Select the Picking requirements parameter in the Item model group.
D. Select the Registration requirements parameter in the Item model group.
Question 4
For which of the following can you set up trade agreements in Microsoft Dynamics AX 2012? (Choose all that apply.)
A. purchase orders
B. purchase requisitions
C. quality orders
D. sales quotations
E. sales orders
F. transfer orders
Question 5
In Microsoft Dynamics AX 2012, what is the result of clicking the Transfer to order button after running a bill of materials (BOM) calculation from a sales order?
A. The cost prices of the sales order lines are updated.
B. The sales price is transferred to the sales order lines.
C. The BOM item is updated with the calculated cost price.
D. The BOM components are updated with calculated cost prices.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D,E | Question 3 Answer: D | Question 4 Answer: A,B,D,E | Question 5 Answer: B |
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