You are configuring a new bill of materials (BOM) for a new product. The product is a set of speakers.
You add all of the component items for the product to the BOM lines.
You need to set up the configuration route for the new product to meet the following requirements:
The power of the speakers must depend on the speaker enclosure.
The speaker enclosure must depend on the wiring harness.
What should you do?
A.
Create a default configuration route, and then select the speaker enclosure item for the speaker.
B.
Include the speaker enclosure and the wiring harness in a configuration rule.
C.
Create a new BOM for the speaker enclosure, and then create a new BOM for the wiring harness.
D.
Select an item from the wiring harness configuration group, and then from the speaker enclosure.
Explanation:
Example:
We are going to create a bill of material for the ‘FG_ITEM’. We want either ‘ITEM_1’ & ‘ITEM_3’ OR ‘ITEM_2’ & ‘ITEM_4’ to be selected as components for
‘FG_ITEM’. For this purpose we will define configuration route and configuration rules for component selection.
i.Open ‘Bill of materials’ form from Inventory and warehouse management > Common > Bill of materials
ii.Create new BOM for ‘BOM for FG_ITEM’
iii.Add ‘ITEM_1’, ‘ITEM_2’ assigning ‘Group_1’ as Configuration group, and ‘ITEM_3’ and ‘ITEM_4’ assigning ‘Group_2’ as Configuration group in BOM lines.
iv.Click ‘Configuration route’ tab and add ‘Group_1’ and ‘Group_2’.
v.Select ‘Group_1’ and click ‘Configuration rules’
Etc.
New MB6-893 Exam Questions and Answers (10/July/2017 Updated):
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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