Microsoft MB6-703 Test - Updated Demo

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2. Question: 1 You create a new product that has a new bill of materials (BOM). The lines for each component are added to the BOM lines. You need to configure the BOM to prevent the line for item 700 and the line for item 500 from both being selected in the BOM. What should you create? A. Aconfiguration route for item 700 by using the Select method for 500 B. Aconfiguration rule for item 700 by using The Select method for 500 C. Aconfiguration route for item 700 by using the Deselect method for 500 D. Aconfiguration rule for item 700 by using the Deselect method for 500 Answer: B Question: 2 You create a new product that has a bill of materials (BOM). You add several lines to the BOM. Some of the lines are items. Some of the lines represent a sub- assembly. You set the line type for one of the sub-assembly lines to Vendor. In this situation, what does the Vendor line type indicate? A. The sub-assembly contains several items supplied by one vendor. B. The sub-assembly is produced from BOM components at your company. C. The sub-assembly is produced by an external partner, but the inventory sub-assemblies are delivered to your warehouse. D. The sub-assembly is produced by a subcontractor but the sub-assembly components are provided from your warehouse to the subcontractor. Answer: C Question: 3 A customer is placing an order for an item that is in stock. The customer requires that the order be delivered within two weeks. You need to identify the minimum amount of time required for the order to be delivered to the customer. What should you do from the Sales order form? A. View the Confirmed receipt date. B. View the Confirmed delivery date. C. Click Simulate delivery dates D. From the purchase order, view the Requested receipt date Answer: D Question: 4 You need to identify what can be done from the Arrival overview form. What should you identify?

3. A. Estimating and managing item arrival alerts B. Viewing expected receipts and starting the receipt process C. Registering items that are delivered to a transfer warehouse D. Checking that ordered items arrived physically in a quarantine warehouse Answer: B Question: 5 You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order. What should you use? A. The Sales order journal B. The Price/discount agreement journal correct answer presents a complete solution. B. The ability to sell an item at a discount C. The ability to accrue liability on a product receipt Answer: C Question: 6 You are creating a new item model group. Which three of the following can you configure by using the Item model group form? Each correct answer presents a complete solution. A. Whether quality testing is mandatory before accepting Items into Inventory B. The ability to sell an item at a discount C. The ability to accrue liability on a product receipt D. Inventory that can have negative quantities on hand E. How transactions will post to the ledger during a financial update Answer: A,C,D Question: 7 You need to identify what happens to the on-hand inventor/ of a bill of materials (BOM) and the components of the BOM when you report a BOM as finished. What should you identify? A. The on-hand quantity of the BOM and the on-hand quantity of the BOM components ate unchanged. B. The on-hand quantity of the BOM is increased, and the on-hand quantity of the BOM components is decreased. C. The on-hand quantity of the BOM is unchanged and the on-hand quantity of the BOM components is decreased. D. The on-hand quantity of the BOM item is increased, and the on-hand quantity of the BOM components is unchanged. Answer: D

4. Question: 8 A customer reports a defective product. You need to find the vendors and the other customers who are affected by the defective product. Which three details are required before you can perform a trace? Each correct answer presents part of the solution. A. The storage dimensions B. The tracking dimensions C. The item number D. The trace direction E. The transaction dates Answer: A,B,D Question: 9 You need to ensure that a shipment from a vendor can be accepted into inventory, even if the quantity of the product received is greater than the amount ordered. What should you configure? A. Me inventory and warehouse management parameters B. The procurement and sourcing parameters C. The product Information management parameters D. The accounts payable parameters Answer: C Question: 10 You have an item that is a component of several bills of materials (BOMs). You need to change the item number of the item in all the BOMs that use the item. Which process should you use? A. Recalculate BOM levels B. Change BOM item C. Change formula item D. Corrections Answer: B

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