Microsoft MB6-870

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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. In Microsoft Dynamics AX 2012, how do you check a bill of materials (BOM) for errors such as BOM circularity?

A) from the Bill of materials form
B) from the Released products list page
C) from the BOM approval dialog box
D) from the BOM Designer form

2. In Microsoft Dynamics AX 2012, you need to estimate and plan resource capacity for receiving items.
Which form should you use?

A) Receipts list
B) Item registration
C) Arrival overview
D) Packing slip

3. 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 and attach it to the previously created BOM. Create the sales order. Approve and activate the BOM. Then assign the item configurations.
B) 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.
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. Assign the item configurations and attach them to the previously created BOM. Approve and activate the BOM. Then create the sales order.

4. In Microsoft Dynamics AX 2012, you create a sales order line for an item that has a supplementary item.
You need to view the supplementary item and make sure it is included on the sales order line.
From where should you perform this task?

A) From the Inquiries button in the item.
B) From the Setup button in the customer record.
C) From the Inquiries button in the sales order header.
D) From the calculation button for the sales order line.

5. While performing which of the following tasks can you manually assign serial numbers to products in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) Registering the receipt of the product in the item arrival journal.
B) Registering the item on either the sales order line or purchase order line.
C) Creating or updating the item in the Product masters form.
D) Posting an invoice on a sales order.

Solutions: