Chat with us

AllExam Dumps

DUMPS, FREE DUMPS, VCP5 DUMPS| VMWARE DUMPS, VCP DUMPS, VCP4 DUMPS, VCAP DUMPS, VCDX DUMPS, CISCO DUMPS, CCNA, CCNA DUMPS, CCNP DUMPS, CCIE DUMPS, ITIL, EXIN DUMPS,


DOWNLOAD & READ Free Dumps For Microsoft- MB6-870



You are reading online questions and answers for Microsoft Exam MB6-870 (Microsoft Dynamics AX 2012 Trade and Logistics ) 100% free... Please share this site which will help this community to grow...

Question ID 19833

In Microsoft Dynamics AX 2012, which status does not allow you to delete a sales
quotation?

Option A

 Approved

Option B

Confirmed

Option C

Lost

Option D

Sent

Correct Answer D
Description
Update Date and Time 2018-02-12 03:55:10

Question ID 19834

In Microsoft Dynamics AX 2012, which of the following methods can you use to create a
credit note for a vendor item return? (Choose all that apply.)

Option A

Create a credit note from the vendor form.

Option B

Create a purchase order for a negative quantity.

Option C

Create a credit note from the original purchase order invoice.

Option D

Create a credit note from a planned purchase order.

Option E

Create a purchase order of the type Returned order.

Correct Answer C,E
Description Explanation: C:When you create a credit note in the Purchase order form, the specified settlement type is transferred to the Settlement type field. The Settlement type field is located on the Setup FastTab on the purchase order. The settlement types that apply are: *None The invoice transaction will not be settled. *Open transactions The transactions will be offset against open transactions. The First In First Out (FIFO) principle applies. *Designated transactions The transactions will be settled with regard to a specific invoice. E: Purchase Order of typevendor item:Use when you return goods to the vendor. The returned item number, this is the RMA number, that the vendor gives you must be entered on the Other tab.
Update Date and Time 2018-02-12 03:56:05