MB6-870, Microsoft MB6-870 Exam

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QUESTION NO: 1 In Microsoft Dynamics AX 2012, which of the following
inventory storage dimensions may be assigned to a product? (Choose all that apply.)
A. Cost Center
B. Location
C. Pallet ID
D. Site
E. Size
Answer: B, C, D

QUESTION NO: 2 You are setting up a new product in Microsoft Dynamics AX 2012. The product will be
sold, but inventory will not be tracked. You need to ensure that the product is defined as a not stocked
product. On which form should you configure the inventory policy settings?
A. Item group
B. Item model group
C. Storage dimension group
D. Tracking dimension group
Answer: B

QUESTION NO: 3 Which configuration technologies are supported on the Product Master definition in
Microsoft Dynamics AX 2012? (Choose all that apply.)
A. constraint-based configuration
B. dimension-based configuration
C. predefined variant
D. product attribut
E. product variant
Answer: A, B, C

QUESTION NO: 4 You are finalizing a product for sale in a legal entity. You need to ensure that the
product passes validation. In Microsoft Dynamics AX 2012, which product fields must you define in the
Released products form? (Choose all that apply.)
A. Coverage group
B. Item group
C. Item model group
D. Item sales tax group
E. Storage dimension group
F. Tracking dimension group
Answer: B, C, E, F

QUESTION NO: 5 Where do you set up inventory management ledger account postings in Microsoft
Dynamics AX 2012?
A. In the item group.
B. In the item model group.
C. In the item sales tax group.
D. In the inventory dimension group.
Answer: A

QUESTION NO: 6 In Microsoft Dynamics AX 2012, on which inventory parameter are you able to
permit or restrict physical negative inventory?
A. the item group
B. the item model group
C. the sales tax group
D. the inventory policy field group
Answer: B

QUESTION NO: 7 In Microsoft Dynamics AX 2012, you create a purchase order for items that are not
currently in stock. You need to reserve these items. What should you do?
A. Enable the Stocked product inventory parameter.
B. Enable the Automatic reservation inventory parameter.
C. Enable the Reserve ordered items inventory parameter.
D. Enable the Allow negative inventory parameter for the item model group.
Answer: C

QUESTION NO: 8 You plan to generate a receipts list for a purchase order in Microsoft Dynamics AX
2012. How will this affect the status of the purchase order and any transactions that may exist? (Choose all
that apply.)
A. The purchase order status does not change.
B. The purchase order status changes to Received.
C. Inventory transactions are not modified.
D. Inventory transactions are created with a status of Receipts List.
Answer: A, C

QUESTION NO: 9 You need to enable the change management functionality in Microsoft Dynamics AX
2012 for specific vendors only. What should you do on the General tab of the Procurement and Sourcing
Parameters form? (Choose all that apply.)
A. Enable the Activate Change Management parameter.
B. Disable the Activate Change Management parameter.
C. Enable the Allow override of settings per vendor parameter.
D. Disable the Allow override of settings per vendor parameter.
Answer: B, C

QUESTION NO: 10 You plan to purchase 100 units of an item for each ofthe next six months, for a total
of 600 units.You need to configure Microsoft Dynamics AX 2012 for the monthly orders. Whichpurchase
order feature should you use?
A. blanket order
B. journal order
C. return order
D. delivery schedule
Answer: D

QUESTION NO: 11 What happens by default when you approve a purchase requisition in Microsoft
Dynamics AX 2012?
A. A planned purchase order is created.
B. A purchase order is created and posted.
C. A purchase order is created for further processing.
D. The status of a purchase requisition changes to Completed.
Answer: C

QUESTION NO: 12 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. Posting an invoice on a sales order.
B. Creating or updating the item in the Product masters form.
C. Registering the receipt of the product in the item arrival journal.
D. Registering the item on either the sales order line or purchase order line.
Answer: C, D