Online Access Free MB6-870 Exam Questions

In Microsoft Dynamics AX 2012, you plan to dispose of items that have been returned by a customer.
You need to specify what will happen to the items from a physical and financial perspective.
What should you assign to the returned items?

• A.disposition code
• B.disposition action
• C.return reason code group
• D.return reason code

You are defining a configurable bill of materials (BOM) for a home projection system, item 1204.
In the configuration, the customer will first select one of two DVD players: item 1701 or item 1702. Then the customer will choose one of two projectors: item 1501 or item 1503. One of the DVD players, item 1701, is compatible with only one projector, item 1501.
You need to configure the BOM for item 1204 to ensure that the customer can never choose a combination of item 1701 and item 1502 on the same sales order line.
In Microsoft Dynamics AX 2012, what should you do?

• A.Create a configuration group for each compatible DVD player/projector combination.
• B.Define product attributes for item 1701 and item 1702.
• C.Define a configuration route for item 1701.
• D.Create a configuration rule for item 1701.

You create a transfer order line in Microsoft Dynamics AX 2012. Automatic reservation has not been set up.
What is the initial Issue status of the inventory transaction created for the From warehouse?

• A.Sold
• B.Purchased
• C.Ordered
• D.On Order

In Microsoft Dynamics AX 2012, you have a new configurable bill of materials (BOM).
What must you do, and in what order, before this future BOM item can be sold?

• A.Create the BOM item. Assign the item configurations and attach them to the previously created BOM. Approve and activate the BOM. Then create the sales order.
• B.Create the BOM item and attach it to the previously created BOM. Create the sales order. Approve and activate the BOM. Then assign the item configurations.
• C.Create, approve, and activate the BOM item. Assign the item configurations and attach them to the previously created BOM. Then create the sales order.
• D.Create the BOM item and attach it to the previously created BOM. Approve and activate the BOM. Assign the item configurations. Then create the sales order.

You need to create vendor credit notes in Microsoft Dynamics AX 2012.
Which of the following methods can you use? (Choose all that apply.)

• A.Create a purchase order with the Purchase type Returned order.
• B.Create a purchase order line for a negative quantity.
• C.Copy the original purchase invoice.
• D.Create a purchase order with the Purchase type Journal.
• E.Create a purchase order with the Purchase type Blanket order.