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FreeMB6­509ExamPreparation Questions  Exam  MB6­509    : AX 4.0 Trade and Logistics

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Question: 1 You work in the stores department of an International company. Your company uses the Microsoft dynamics AX4.0. Now your company plans to account for differing storage costs, according to the item's warehouse location, in the average cost price for the item. In order to fulfill this criterion, which parameter must you set up in relation to the item? A. In the Inventory field group, select a warehouse for the item. B. In the items inventory model group, post financial inventory. C. The Physical inventory for the dimension warehouse in the items dimension group. D. The Financial inventory for the dimension warehouse in the item's dimension group. Answer: D Question: 2 You work in the purchasing department of an International company. Your company uses the Microsoft dynamics AX4.0. You have received a large batch of 12000 items. You want to divide the items into 4 batches of 3000 items. And you must assign new batch numbers to these 4 batches manually. Before you assign the numbers to each batch, what must you do? A. You must make sure that the item has a serial number assigned to it first. B. Before you assign the batch number to the item, you must create the batch number. C. Batch numbers cannot be assigned to items, but can only be assigned to item groups. D. It's impossible to assign a batch number to an item manually, you must use the automated method. Answer: B Question: 3 You work in the purchasing department of an International company. Your company uses the Microsoft dynamics AX4.0. You often purchase the item plastic product from a vendor, Plastic.S.Ltd. Therefore, you notice that the item quantity often varies. The actual item you receive is more or less than ordered. You want to accept this variance, but you don't want to correct it on every new order. In order to close a purchase order even though not all items have been received, how should you set up Microsoft Dynamics AX 4.0 to automatically allow you to perform this? A. On the item plastic product, specify the over and under delivery acceptance. B. On the vendor, Plastic.S.Ltd, specify the over and under delivery acceptance. C. You specify the over and under delivery acceptance as a trade agreement for the item plastic product. D. You specify the over and under delivery acceptance as a trade agreement for the vendor, Plastic.S.Ltd. Answer: A Question: 4 You work in the sales department of an International company. Your company uses the Microsoft dynamics AX4.0. The following statements are regarding supplementary items. Which are not correct? (choose more than one) A. They can be set up to be free of charge. B. They can only be set up on the individual item. C. Supplementary items can be based on quantities in an order. D. When calculating discounts, supplementary items will automatically be transferred to the order line. Answer: B, D Question: 5 You work in the purchasing department of an International company. Your company uses the Microsoft dynamics AX4.0. In the Inventory model group, a serialized item is set up with picking requirement. And the check box Blank issue allowed is selected in the dimension group. How does this affect the picking process? A. The picking list registration update must be performed. For Latest MB6­509 Exam Questions and study guides­ visit­ http://www.Examsexpert.com/ MB6­509.html


B. The serial numbers must be specified on the invoice update at the latest. C. The pick can be posted and the order invoice updated without having to specify the serial numbers for the items. D. The settings in the inventory model group overrules the settings in the dimension group, which is why the serial numbers must be specified before packing slip update. Answer: C Question: 6 You work in the purchasing department of an International company. Your company uses the Microsoft dynamics AX4.0. The Picking requirement check box is selected in the inventory model group. How does this parameter affect the update of a sales order line? A. The picking list registration must be printed. B. Only when the sales is connected to a purchase order, the packing slip can be updated. C. The items on the sales order line are automatically picked on picking list update. D. Before the items are picked with the proper dimensions, the sales order line cannot be physically updated. Answer: D Question: 7 You work in the purchasing department of an International company. Your company uses the Microsoft dynamics AX4.0. Four sales orders are selected for invoice updating, two orders with one customer and two with another customer. Each customer has their own invoice account. You invoice update the orders and, select 'Invoice account 'in the Summary update field. How many invoice updates are printed? A. Two invoices are printed, one per customer invoice account. B. One invoice is printed as all four orders are summarized into one invoice. C. Four in voices are printed as you have not set up the customers for automatic summary update. D. An error message will pop up as in Parameters for Accounts Receivable, Invoice account updating is not enabled. Answer: A Question: 8 You work in the purchasing department of an International company. Your company uses the Microsoft dynamics AX4.0. Recently a customer ordered some items from your company. But 4 items are returned to you. You create a sales order of the type Returned item. Then it is necessary to specify a return action. What does the type of return action selected determine? A. The return cost price is determined by the return action. B. The returned items storage dimensions are determined by the return action. C. Whether the items must be scrapped or not is determined by the return action. D. How the amount of the items are credited and debited is determined by the return action. Answer: B, C Question: 9 You work in the purchasing department of an International company. Your company uses the Microsoft dynamics AX4.0. You create the purchase order for your vendor by using the Create direct delivery function. And for the customer, you create a sales order. You receive a packing slip from your vendor and you packing slip update the purchase order. What is going to happen on the sales order? A. Nothing happens. B. The sales order is confirmed. C. The sales order is packing slip updated. D. The field packing slip updated from purchase order is filled in on the sales order. Answer: C

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