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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 is true?
A. The product configurator will create three separate configuration models.
B. The product has different item numbers for each configuration.
C. All three configurations must have the same item number, but each configuration must have a unique configuration number.
D. Each configuration must have a unique item number and the item type must be set to BOM for each new product.
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?
A. Adirect delivery order
B. An item list
C. Anew item
D. Ablanket order
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. Click Simulate delivery dates
D. From the purchase order, view the Requested receipt date
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.
A. Whether location names will include aisle, rack, and shelfan assignment to a specific vendor
B. The default time required to pick items from the warehouse
C. The sort sequence of the inventory location
D. Aunique order entry deadline
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 reserved against the purchase order.
What should you do?
A. From the Accounts payable parameters form, set Reservation to Automatic.
B. From the Inventory and warehouse management parameters form, select Reserve items automatically.
C. From the Accounts receivable parameters form, set Reservation to Automatic.
D. From the Inventory and warehouse management parameters form, select Reserve ordered items.
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
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 dollars for each item.
– When 500 pieces or more of a BOM item are produced, the production cost must be 6.52 US dollars for each item.
What should you do?
A. Create one BOM version that has the per series field on each line set to 500. Create a second BOM version that has the per series field on each line set to 1.
B. Create one BOM version that has a from qty. of 0. Create asecond BOM version that has afrom qty. of 500.
C. Create one BOM version that has the Quantity field on each line set to 500. Create a second BOM version that has the Quantity field on each line set to 1.
D. Create one BOM version that has the per series field set to 500 on each line that is specific to the BOM when 500 pieces or more are produced, and has the Per series field set to 1 for each line when less than 500 pieces are produced.
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 lines is set to Expected.
You change the status of all three lines to Received.
You need to identify the current status of the customer return order.
What should you identify?
You need to configure which ledger account will be used when you post various types of inventory transactions.
Which form should you use?
A. Inventory and warehouse management parameters
B. Item model groups
C. General ledger parameters
D. Item groups
You need to identify whether one of the items on a purchase order was received.
What should you do?
A. On the All purchase orders list page, find the purchase order, and then verity the Approval status.
B. On the All purchase orders list page, find the purchase order, go to the line details, and then verify the Line status.
C. On the All purchase orders list page, find the purchase order, go to the line details, and then verify the Finalized setting.
D. On the All purchase orders list page, find the purchase order, and then verify the Documentstatus.
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