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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.
A. Product category
B. Item group
C. Item sales tax group
D. StorageDimension group
E. Item modelgroup
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 complete solution.
A. While registering a product
B. While creating a sales order line
C. While creating a purchase order line
D. While releasing to the warehouse
E. While completing related quality orders
B:Now create a sales order by navigating to Accounts receivable=> Common=> Sales orders=> All sales orders, click on Sales order button under New section and in the opened form specify the Customer account and click OK button. Now in sales order details form that gets opened specify Item number, Site, Warehouse, Quantity and Unit price information for the product as required. While shipping the sales order to customer, during packing slip generation we now get an option to register the serial numbers. Switch to the Pick and pack tab on sales order details form and click on Packing slip button under Generate section.
Switch to the Lines tab and click on button Update line=> Register serial numbers option.
– During the sales invoice process also we can register the serial numbers and choose whether to present them in the invoice or not
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 700 and the line for item 500 from both being selected in the BOM.
What should you create?
A. Aconfiguration route for item 700 by using the Select method for 500
B. Aconfiguration rule for item 700 by using The Select method for 500
C. Aconfiguration route for item 700 by using the Deselect method for 500
D. Aconfiguration rule for item 700 by using the Deselect method for 500
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 order to reflect the options selected in the configuration of the BOM.
What should you do?
A. Perform a components explosion on the line.
B. Select the correct sub-BOM on the line.
C. Perform a requirement explosion on the line.
D. Perform a BOM calculation on the line.
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 can perform a trace? Each correct answer presents part of the solution.
A. The storage dimensions
B. The tracking dimensions
C. The item number
D. The trace direction
E. The transaction dates
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 usedor the component line?
A. The picking warehouse from the item master data of the component product
B. The shipping warehouse from the item master data of the finished good
C. The shipping warehouse from the item master data of the component product
D. The picking warehouse from the item master data of the finished good
In Microsoft Dynamics AX 2012, you need to estimate and plan resource capacity for receiving items.
Which form should you use?
A. Arrival overview
B. Item registration
C. Packing slip
D. Receipts list
You need to receive a not-stocked item by using the item arrival process. In Microsoft Dynamics AX 2012, what should you do?
A. Create a receipts list from the purchase order.
B. Create a stock movement journal for the item.
C. Register the item and create a product receipt.
D. Register the item and create an item arrival journal.
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. Generate a product receipt for the item.
B. Select the Picking requirements parameter in the Item model group.
C. Select the Receiving requirements parameter in the Item model group.
D. Select the Registration requirements parameter in the Item model group.
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.
A. Create a journal for the freight and handling charges.
B. Add two additional lines to the purchase order, one for the freight service item and one for the handling service items.
C. Add two additional supplementary items to the purchase order, one for freight and one for handling.
D. Add two charges transactions that each has a charges code.
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