You need to create a new version of a bill of materials (BOM).
Which three options can be used to create a new version of the BOM? Each correct answer presents part of the solution.
A.
Warehouse
B.
Dates
C.
Line type
D.
Quantities
E.
Site
Explanation:
To create another version of the new BOM, click CTRL+N in the Versions grid to create a new line.
Select the relevant item number, and enter dates in the From date and To date fields to control the validity period of the BOM version. Use the From qty. field to set
a minimum item quantity for using the BOM version.
Click Approve to approve the BOM version.
Select the Active check box to make the BOM version active.
(10/July/2017 Updated) New MB6-893 Exam Questions:
NEW QUESTION 87
Your company creates a policy that requires invoice matching information on documents. Which three types of documents are used for invoice matching? (Each correct answer presents part of the solution. Choose three.)
A. purchase order
B. vendor invoice
C. receipts list
D. purchase order confirmation
E. product receipt
Answer: CDE
NEW QUESTION 88
In Microsoft Dynamics AX Financial, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)
A. You cannot post depreciation for the assets.
B. You can post depreciation for the assets by using depreciation proposals.
C. You can post depreciation for the assets by using the depreciation books journal.
D. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
Answer: AD
NEW QUESTION 89
You set up an asset in Microsoft Dynamics AX Financial. What is the initial status of the value model?
A. Open
B. Closed
C. Suspended
D. Not yet acquired
Answer: D
NEW QUESTION 90
You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX Financial, which of the following actions should you perform?
A. Configure the fixed asset posting profile.
B. Configure the fixed asset acquisition methods.
C. Select the Allow asset acquisition from Purchasing fixed asset parameter.
D. Select the Check for fixed assets creation during line entry fixed asset parameter.
E. Select the Create asset during product receipt or invoice posting fixed asset parameter.
Answer: E
NEW QUESTION 91
You need to enter fixed asset acquisitions into Microsoft Dynamics AX Financial. Where can you do this?
A. In the general journal of the General Ledger module.
B. In the payment journal of the Accounts Payable module.
C. In the payment journal of the Accounts Receivable module.
D. In the Free text invoice form of the Accounts Receivable module.
Answer: A
NEW QUESTION 92
You need to assign bar codes to fixed assets in Microsoft Dynamics AX Financial. What should you do?
A. Set up special number sequences on each fixed asset group.
B. Set up number sequences on Inventory module parameters.
C. Set up number sequences on General Ledger module parameters.
D. Set up number sequences on Accounts Payable module parameters.
Answer: A
NEW QUESTION 93
In Microsoft Dynamics AX Financial, which transaction type can be used for fixed asset disposal?
A. Acquisition adjustment
B. Depreciation adjustment
C. Provision for reserve
D. Write down
Answer: C
NEW QUESTION 94
……
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