You have an item that uses a storage dimension group. Primary stocking is disabled for the group. Item reservations for sales orders are automatic.
You create a new sales order for the item.
You need to select a specific batch number for the item.
What should you do?
A.
Disable automatic reservation on the sales order, and then change the batch number in the Reservation form
B.
Disable automatic reservation on the sales order, and then lock the batch number in the Reservation form.
C.
Use the Reservation form to select the batch number, and then place the order on hold.
D.
Use the Reservation form to select the batch number, and then lock the reservation.
Explanation:
Example
A customer calls with a request concerning a load of bricks that they have ordered from your company. The customer wants to make sure that the bricks are
reserved from the same batch as the previous load that they received. When checking, you observe that the bricks are reserved automatically with no batch number
specified on the sales order line so you need to make sure that the reserved quantity has the correct batch number and that the reservation is locked with this batch
number.
1. Select the sales order of the ordered brick load in the Sales order form and open the Reservation form.
2. Apply one of the following methods depending on whether the bricks have been automatically reserved with the correct batch number or not. If the batch number
is correct, you just need to lock the batch number reservation to ensure that the batch number is not changed by an automated process. To lock the batch number,
do the following:
a. Select the reservation in the Reservation form.
b. Click Inventory > Dimensions display.
c. Select the Batch number check box, and click OK.
d. Select the Batch number check box under Lock reservations.
3. To change the batch number dimension of the reservation, do the following:
a. Click Inventory > Dimensions display, select the Batch number check box, and click OK.
b. Select the existing reservation in the Reservation form, and change the quantity in the Reservation field to zero to cancel this reservation line. c. Select the line
with the batch number dimension that the customer requested and enter the quantity in the Reservation field.
New MB6-893 Exam Questions Updated Recently (10/July/2017):
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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