Microsoft MB6-886 - Microsoft Dynamics AX 2012 Process Manufacturing Production and Logistics Exam
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Total 99 questions
Question #6 (Topic: )
In Microsoft Dynamics AX 2012which of the following describes a reported product?
A. An item that requires continuous compliance.
B. An item that is sourced through intercompany planning.
C. An item with distribution that is limited or constrained by a government authority.
D. An item that is regulated by national regional and local authorities.
Answer: D
Question #7 (Topic: )
You are planning for the replenishment of shelf-life items in Microsoft Dynamics AX 2012.
Which of the following requirements must be met?
Which of the following requirements must be met?
A. The Consider shelf life option must be selected on the master plan.
B. Items must be formula items.
C. Items must be serial-controlled items.
D. The coverage group¡¯s coverage code must be set to Shelf life.
Answer: A
Question #8 (Topic: )
What takes precedence over the reservation performed in the shipment entity in advanced
warehouse management in Microsoft Dynamics AX 2012?
warehouse management in Microsoft Dynamics AX 2012?
A. a warehouse reservation performed in shipments
B. a batch reservation performed from the sales order line
C. a warehouse reservation performed in a location
D. an inventory reservation performed from the sales order line
Answer: C
Question #9 (Topic: )
Which of the following manufacturing requirements does process manufacturing address?
A. batch production
B. contract manufacturing
C. Lean manufacturing
D. engineer to order
Answer: D
Question #10 (Topic: )
You set up an approved vendor list (AVL) check method of Not allowed in Microsoft
Dynamics AX 2012. There are no approved vendors for the item. You attempt to select a
vendor for a planned purchase order. What is the result?
Dynamics AX 2012. There are no approved vendors for the item. You attempt to select a
vendor for a planned purchase order. What is the result?
A. A message states that the vendor is not in the approved vendor list and the transaction is aborted.
B. A message states that the vendor is not in the approved vendor list and you can continue the transaction.
C. A message states that the vendor code is not approved for this item and you cannot firm the planned order.
D. A message states that no check has been performed.
Answer: A
