MB6-817 Exam

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Exam : Microsoft MB6-817
Title : AX 2009 Trade & Logistics


1. The item Plasma Television Model 01 is set up with the following specifications: In the batch number group assigned to the item, the allocation method is set up as
follows: The Only for inventory transactions check box is selected, the On physical update check box is selected, and 10 is specified in the Per qty. field.The items
dimension group has batch number activation. When a purchase order for 200 Plasma Television Model 01 is posted, when are the batch numbers allocated to the items,
and how many inventory transactions are made?
A. The batch numbers are allocated on receipt list update and 20 transactions are made.
B. The batch numbers are allocated on receipt list update and 200 transactions are made.
C. The batch numbers are allocated on packing slip update and 20 transactions are made.
D. The batch numbers are allocated on packing slip update and 200 transactions are made.
Answer: B

2. Which of the following is not a non-conformance type in the Quality management module of Microsoft Dynamics AX 2009?
A. Customer
B. Service request
C. Item
D. Production
Answer: B

3. You are the Quality assurance manager in the Contoso company. You receive customer complaints about the screen image quality of the item 1000 LCD Television. How
do you initiate the test task to test the screen image for this item in Microsoft Dynamics AX 2009?
A. Create a Quarantine order from a sales order.
B. Click Functions > Test from a sales order.
C. Create and set up a new problem type.
D. Create a manual quality order.
Answer: C

4. What is the Item arrival functionality used for in Microsoft Dynamics AX 2009?
A. For estimating and managing item arrival alerts
B. For viewing expected receipts and to start the arrival processing
C. For registering items that are delivered to the transfer warehouse
D. For checking that ordered items physically arrived to the quarantine warehouse
Answer: A

5. You are an order processor in the Contoso company. You want to validate an order entry setup for your best customers. It must be valid for all sites on every workday,
at 4 p.m. How can you achieve this?
A. Select the All sites and All order group check box in the Activate order entry deadline combinations form.
B. Create a new entry order deadline group and approve it.
C. Activate assign an order entry deadline group to a customer.
D. Create a group, activate the combination, and set up the combination with the weekdays and time.
Answer: C