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READ Free Dumps For Microsoft- MB6-870





Question ID 19859

You need to create vendor credit notes in Microsoft Dynamics AX 2012.
Which of the following methods can you use? (Choose all that apply.)

Option A

Copy the original purchase invoice.

Option B

Create a purchase order line for a negative quantity.

Option C

 Create a purchase order with the Purchase type Journal.

Option D

Create a purchase order with the Purchase type Blanket order.

Option E

Create a purchase order with the Purchase type Returned order.

Correct Answer A,B,E
Explanation


Question ID 19860

In Microsoft Dynamics AX 2012, how is an order entry deadline defined for an individual
site?

Option A

 According to the Sales Lead time set against the customer.

Option B

According to the time zone in which the site is located.

Option C

According to the time zone in which the sales order is created.

Option D

According to the period of validity set in the accounts receivable parameters.

Correct Answer B
Explanation

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