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Microsoft MB6-870 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Trade and Logistics Setup | - System configuration and parameters - Master data setup (customers, vendors, items) |
| Procurement and Sourcing | - Purchase order processing - Vendor management and agreements |
| Warehouse Management | - Picking, packing, and shipment processes - Warehouse structure and setup |
| Master Planning | - Demand forecasting and planning - Supply planning and scheduling |
| Sales and Marketing | - Sales order processing - Pricing, discounts, and trade agreements |
| Inventory Management | - Inventory dimensions and tracking - Inventory transactions and adjustments |
Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:
1. In Microsoft Dynamics AX 2012, which of the following statements about the Physical inventory by inventory dimension report are true?
A) The report will incorporate the item forecasted values.
B) The report will display inventory quantity and quantities for item issues and receipts.
C) The report will display physical inventory data that has been posted to the general ledger.
D) The report will display inventory transactions for items.
2. 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) Inventory transactions are created with a status of Receipts List.
B) The purchase order status does not change.
C) The purchase order status changes to Received.
D) Inventory transactions are not modified.
3. You need to ensure that item batch numbers and serial numbers are recorded when items are received into inventory.
In Microsoft Dynamics AX 2012, what should you do?
A) Generate a product receipt for the item.
B) Select the Receiving requirements parameter in the Item model group.
C) Select the Picking requirements parameter in the Item model group.
D) Select the Registration requirements parameter in the Item model group.
4. 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) Disable the Activate Change Management parameter.
B) Disable the Allow override of settings per vendor parameter.
C) Enable the Activate Change Management parameter.
D) Enable the Allow override of settings per vendor parameter.
5. In Microsoft Dynamics AX 2012, what can you classify by using the direct outsourcing cost group?
A) direct materials
B) service-type products
C) manufacturing operational resources
D) surcharges and rates
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: B |



