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Question ID 19861

You need to create a vendor return for a serialized item.
In Microsoft Dynamics AX 2012, which of the following steps should you perform? (Choose
all that apply.)

Option A

Create a purchase type of Returned order for the serialized item.

Option B

 Invoice update the credit note using a return action.

Option C

 Invoice update the purchase order using an item arrival journal.

Option D

Select the serial numbers for the return from the registration form.

Option E

 Select the serial numbers for the return from the reservations form.

Correct Answer A,B,D
Explanation


Question ID 19862

In Microsoft Dynamics AX 2012, you have a new configurable bill of materials (BOM).
What must you do, and in what order, before this future BOM item can be sold?

Option A

 Create the BOM item. Assign the item configurations and attach them to the previously created BOM. Approve and activate the BOM. Then create the sales order.

Option B

Create the BOM item and attach it to the previously created BOM. Approve and activate the BOM. Assign the item configurations. Then create the sales order.

Option C

Create the BOM item and attach it to the previously created BOM. Create the sales order. Approve and activate the BOM. Then assign the item configurations.

Option D

 Create, approve, and activate the BOM item. Assign the item configurations and attach them to the previously created BOM. Then create the sales order.

Correct Answer B
Explanation

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