MicrosoftのMB6-703 受験料過去問の復習問題集

 

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MB6-703試験番号:MB6-703 最新資料
試験科目:「Microsoft Dynamics AX 2012 R3 Trade and Logistics」
最近更新時間:2017-06-12
問題と解答:92

>> MB6-703 最新資料

 

NO.1 A user wants to use a custom filter onthe Arrival overview form.
You need to explain how to save the filter options to the user's computer.
What should you tell the user?
A. Use the Personalization form to change the layout, and then load the Personalization settings in
the Arrival overview form.
B. Specify a setup name on the Setup tab of the Arrival overview form and save the current settings.
C. Specify a setup name on the Setup tab of the Inventory and warehouse management parameters
form and save the current settings.
D. Create a shipment template, and then apply the template in the Arrival overview form.
Answer: B

MB6-703 改訂   
Explanation:
Arrival overview (form) [AX 2012]
* The overvieb tabConsists of five main sections:
/ Filter options for the information that is displayed in the form.
Etc
/ The Setup tab:Setup option for the information that is to be displayed on the Overview tab.

NO.2 Your company adds a 20 percent markup to all items.
You need to ensure that users receive a warning message if an attempt to discount the price of an
item results in less than a 15 percent markup of the item.
What should you configure?
A. Price details
B. Margin alerts
C. Price control
D. Internal control
Answer: B

MB6-703 範囲   
Explanation:
Field:Min. contribution margin Select this check box if you want calculations to generate a warning
message when the profitability percentage of the item is lower than you want.

NO.3 You have an item that uses a storage dimension group. Primary stocking is disabled for the
group. Item reservations for sales orders are automatic.
You create a new sales order for the item.
You need to select a specific batch number for the item.
What should you do?
A. Use the Reservation form to select the batch number, and then lock the reservation.
B. Disable automatic reservation on the sales order, and then change the batch number in the
Reservation form
C. Disable automatic reservation on the sales order, and then lock the batch number in the
Reservation form.
D. Use the Reservation form to select the batch number, and then place the order on hold.
Answer: A

MB6-703 ファンデーション   
Explanation:
Example A customer calls with a request concerning a load of bricks that they have ordered from
your company. The customer wants to make sure that the bricks are reserved from the same batch as
the previous load that they received. When checking, you observe that the bricks are reserved
automatically with no batch number specified on the sales order line so you need to make sure that
the reserved quantity has the correct batch number and that
the reservation is locked with this batch number.
- Select the sales order of the ordered brick load in the Sales order form and open the Reservation
form.
- Apply one of the following methods depending on whether the bricks have been automatically
reserved with the correct batch number or not. If the batch number is correct, you just need to lock
the batch number reservation to ensure that the batch number is not changed by an automated
process. To lock the batch number, do the following:
- To change the batch number dimension of the reservation, do the following:

NO.4 You need to create a purchase agreement between your company and a supplier. The
agreement will give you a 10 percent discount automatically on an item, after you purchase $10,000
US dollars' worth of that Item during a 12 month period.
Which Default commitment type should you use?
A. Product quantity commitment
B. Product value commitment
C. Product category value commitment
D. Value commitment
Answer: B

MB6-703 会場   MB6-703 短期   
Explanation:
There are four types of commitments:
Product quantity commitment - You purchase a specific quantity of a product.
Product value commitment - You purchase a specific currency amount of a product.
Product category value commitment - You purchase a specific currency amount in a
procurement category. The amount can be for a catalog item or a non-catalog item.
Value commitment - You purchase a specific currency amount of any product or in any
procurement category.

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