Microsoft Dynamics AX 2012 R3 Trade and Logistics
- Published: December 15, 2014
- Languages: English
- Audiences: IT professionals
- Technology: Microsoft Dynamics AX
- Credit toward certification: Specialist
Manage the supply chain foundation (35–40%)
Manage distribution and trade (30–35%)
Implement and configure Microsoft Dynamics AX 2012 bills of materials module (30–35%)
Books
Who should take this exam?
Individuals wishing to obtain a certification on Microsoft Dynamics AX 2012 R3 Trade and Logistics should take this exam. This audience typically includes product designers, store managers, sales and purchase managers, salespeople, purchasers, and other people responsible for bill of materials (BOM) setup and administration, trade and logistics, inventory and warehouse management, and product information management.
NO.1 You need to review the details of the cost and sales price for the
following objects:
- A bill of materials (BOM)
- The BOM
components
Which report should you use?
A. Where-used
B. Older
lines
C. On-hand inventory
D. Calculation
Answer:
D
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Explanation:
BOM
calculation results (form) [AX 2012]
Use this form to view the results of an
item's order-specific bill of material (BOM)
calculations and as a starting
point to perform additional order-specific BOM calculations.
An
order-specific BOM calculation can be performed for a line item on a sales
order, sales
quotation or service order. Each order-specific BOM calculation
creates a calculation
record that is uniquely identified by a calculation
number. A calculation record displays
summarized information about the
calculated cost, sales price, and net weight.
Button: Print
Print the
Calculation report for a selected calculation record.
NO.2 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. Disable automatic reservation on the
sales order, and then change the batch number in the
Reservation form
B.
Disable automatic reservation on the sales order, and then lock the batch number
in the
Reservation form.
C. Use the Reservation form to select the batch
number, and then place the order on hold.
D. Use the Reservation form to
select the batch number, and then lock the reservation.
Answer: D
試験番号
Microsoft MB6-703前提条件 MB6-703アクセスリスト
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.3
Which three types of transactions can you configure on the Default order
settings form? Each
correct answer presents part of the solution.
A.
Quality order
B. Purchase order
C. Sales order
D. Inventory
E.
Quarantine order
Answer: B,C,D
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Explanation:
One
of the more flexible and powerful features in AX 2012 is the Default Order
Settings form that can
be accessed from the Item Master. This form lets you
set sites, warehouses, lead times, order
quantities and much more for
purchasing transactions, inventory transfer transactions and
selling
transactions.
NO.4 You create a counting journal. The counted
quantity on some lines of the journal is higher or
lower than the on-hand
quantity.
You need to identify which field will be updated in the inventory
transaction when you post the
counting journal.
Which field should you
identify?
A. Quantity
B. Counted
C. On-hand
D. Line
amount
Answer: C
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Explanation:
Field On-Hand:The on-hand inventory levels of
the item for the inventory dimension on the counting
date.
NO.5 You
have a bill of materials (BOM) item.
Ten percent of one of the BOM components
is wasted during the manufacturing process.
You need to ensure that the cost
calculation for the BOM item is accurate.
What should you do?
A. Set the
Variable scrap field on the component BOM line to 10.
B. Set the Constant
scrap field on the component BOM line to 10.
C. Set the Consumption is field
on the component BOM line to variable.
D. Set the Consumption is field on the
component BOM line to constant.
Answer:
B
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Explanation:
Specify
constant scrap when you know, or have calculated, that a quantity of bill of
materials (BOM)
items will be lost or rejected during production. For
example, you can apply constant scrap to the
setup of a machine if you know
that material will be always be wasted before a usable product
is
produced.
NO.6 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. Value commitment
C. Product
value commitment
D. Product category value commitment
Answer:
C
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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.
NO.7 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
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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.8 A sale was made, and on one of the
lines of the sales order, another sales group must be given
credit for the
sale and any commission that is generated for that line.
You need to generate
the commission on the relevant sales line to the other sales group.
What
should you use?
A. The sales journal
B. Theline details section of
the sales order
C. The Commission calculation form
D. The Commission
posting form
Answer: C
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Explanation:
Commission
calculation
Click Navigation Pane node: Accounts receivable -> Setup ->
Commission -> Commission
calculation.
Go to the Setup tab, specify the
following options:
Etc.
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試験科目:「Microsoft Dynamics AX 2012 R3 CU8 Development Introduction」
最近更新時間:2015-09-04
問題と解答:90
試験科目:「Microsoft Dynamics AX 2012 R3 Trade and Logistics」
最近更新時間:2015-09-04
問題と解答:92
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