You plan to create a purchase order for items that are not currently in stock.
You need to ensure that when a customer places an order for the items, the quantity of the items in the purchase order can be reserved for the customer.
What should you do before you create the purchase order?
A.
Select Reserve ordered items in the Inventory and warehouse management parameters form.
B.
Select an Allocation key in the Accounts payable parameters form.
C.
Select Reserve items automatically in the Inventory and warehouse management parameters form.
D.
Select Automatic in the Reservation field of the Accounts receivable parameters form.
Explanation:
Accounts receivable parameters (form) [AX 2012]
Select the default method of reservation to use when you create an order in the Sales order form:
Manual Requires manual reservations.
Automatic Reserves order quantities automatically. Explosion Reserves order quantities automatically, but master scheduling controls item reservation for bills of
materials.
You can change the method of reservation when you create the order, and you can change the method for each order line. Reserved quantities are subtracted from
the total quantity on hand.
Incorrect:
Not A: Inventory and warehouse management parameters (form) [AX 2012] Use this form to set up inventory and warehouse management parameters.
Field: Reserve ordered items
Select this check box to reserve item receipts that are ordered against item issues in Accounts receivable, Project management and accounting, and Production
control. If you clear this check box, you can reserve only items that have been physically received.
If a particular item has been set up to accept negative inventory, this field is not relevant.
Not B: Accounts payable parameters form:
Allocation key: Select the allocation key to use to reduce the effect of the budget on the cash flow forecast, according to purchase orders.
Not C:
Field: Reserve items automatically
Select this check box to reserve items automatically. This is a default setting, and you can override it by selecting or clearing the same parameter in the Transfer
orders form.
(10/July/2017 Updated) New MB6-893 Exam Questions:
NEW QUESTION 86
In Microsoft Dynamics AX Financial, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?
A. To only the Fixed asset issue account.
B. To only the Fixed asset receipt account.
C. To only the Fixed asset suspense account.
D. To the Fixed asset issue and Fixed asset receipt accounts.
Answer: D
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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