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Microsoft MB6-870 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

Question 1

In Microsoft Dynamics AX 2012, what is the result of clicking the Transfer to order button after running a bill of materials (BOM) calculation from a sales order?

A. The BOM item is updated with the calculated cost price.
B. The BOM components are updated with calculated cost prices.
C. The cost prices of the sales order lines are updated.
D. The sales price is transferred to the sales order lines.

Question 2

In Microsoft Dynamics AX 2012, you define a product with the following base price information:
You select the Incl. in unit price check box. You enter a sales order line for the product with a sales quantity of three units.
What total net amount sales price does Microsoft Dynamics AX 2012 calculate for the sales order?

A. 62.00
B. 60.60
C. 66.00
D. 60.00

Question 3

Item 1701 has been discontinued by the vendor and can no longer be used in the manufacturing process.
You need to locate all bills of materials (BOMs) that include item 1701.
In Microsoft Dynamics AX 2012, which BOM report should you run?

A. Calculation report
B. Where-used report
C. Lines report
D. Check BOM report

Question 4

When the Serial number control check box is selected on a product's assigned tracking dimension group in Microsoft Dynamics AX 2012, which of the following statements is true?

A. Serial numbers assigned to products must be unique.
B. Serial numbers cannot be manually assigned to products.
C. The manufacturing date must be entered when assigning serial numbers to products.
D. Serial numbers must be assigned during all receipt and issue transactions for the product.

Question 5

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

Solutions: