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Far out MB6-703 Simple Questions Latest Practice Test Questions VCE PDF Dumps
Qustion 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
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.
Qustion No. 2
You have an item that is a component of several bills of materials (BOMs).
You need to change the item number of the item in all the BOMs that use the item.
Which process should you use?
A. Recalculate BOM levels
B. Change BOM item
C. Change formula item
D. Corrections
Answer: B
Explanation: Change a BOM item You can make changes or add new items to the bills of materials (BOMs) that you select.
. Click.Inventory management.>.Periodic.>.Bills of materials.>.Change BOM item.
. Click.Select.to choose the items in all the BOMs that you want to replace (select.Overwrite.in the.Update lines.list), or that you want to have an item appended to in the BOMs (select.Append.in the.Update lines.list).
. Click.Edit BOM line.to see which BOMs will be affected by the changes. Delete the BOMs that you do not want to be affected by the changes.
. When.Append.is selected, set the.From item number valid until.calendar to specify how long the existing BOM item will be valid. Then, set the.To item number valid from.calendar to indicate the date from which the BOMs with the appended item will be valid.
. Click.OK.to make the changes
Qustion No. 3
You need to identify during which status update the inventory of quarantined orders is returned to its original location.
Which status update should you identify?
A. Reported as finished
B. Ended
C. Released
D. Received
Answer: B
Explanation: * Ended status
When a quarantine order that was reported as finished is ended, the item is moved from the quarantine warehouse back to the regular warehouse. The status of the item transaction is set to Sold at the quarantine warehouse and Purchased at the regular warehouse.
*Quarantine orders can have the following statuses:
Created
Started
Reported as finished
Ended
Incorrect:
not A:Reported as finished status
By clicking Report as finished, you can report a started quarantine order as finished. The item is released from quarantine but is not yet moved back to the regular warehouse.
Qustion No. 4
You have a deployment of Dynamic AX. Change management is disabled.
You add a new vendor.
You need to ensure that you can enable change management for the new vendor only.
What should you do?
A. Create a vendor group, and then assign the group to the vendor.
B. Select Activate change management
C. Select Allow override of settings per vendor
D. Create a vendor exception group, and then assign the group to the vendor.
Answer: C
Explanation: Set up change management for purchase orders
. Click.Procurement and sourcing.>.Setup.>.Procurement and sourcing parameters.
. In the.General.area, select the.Activate change management.check box to enable change management for purchase orders in the current legal entity.
. Select the.Allow override of settings per vendor.check box if you want to be able to override the default settings for each vendor. This means that you can enable or disable the change management process for each vendor, regardless of the settings for the current legal entity.
Qustion No. 5
You need to create a new automatic charge.
You open the Auto charges form and you create a new line.
Which field requires a value?
A. Charges code
B. Item charge group
C. Charges value
D. Vendor charges group
Answer: A
Explanation: Field:Charges code
Select one of the charges that are defined in the Charges code form.
incorrect
Not B, not D: No fields Item charge grouporVendor charges group.
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