[Free] 2018(Aug) Ensurepass Microsoft MB6-701 Dumps with VCE and PDF 31-40

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Microsoft Dynamics AX 2012 R3 Retail

Question No: 31

You create a new retail channel in Microsoft Dynamics AX 2012 R3 Retail.

You need to ensure that your assortment and replenishment plans consider this retail channel.

What should you do?

  1. Add the retail channel to the relevant retail organization hierarchies.

  2. Add the retail channel to the distribution schedule.

  3. Assign a catalog to your retail channel.

  4. Include the retail store in the shared master data list.

Answer: A

Question No: 32

Your company uses Microsoft Dynamics AX 2012 R3.

The company requires a 50 percent deposit to complete any sales order.

You need to ensure that sales associates follow this policy and that only the store manager can change the deposit amount on the Enterprise point of sale (ePOS) register.

Which two actions should you perform in Microsoft Dynamics AX 2012 R3? Each correct answer presents a complete solution.

  1. Use the price override feature to collect the 50 percent deposit on the order in ePOS.

  2. Assign the manager privileges to the permission ID of the deposit override feature.

  3. Change the ePOS Button group on Retail Headquarters to exclude the Deposit button.

  4. Set the default deposit percentage to 50 on the Retail Parameters form.

Answer: B,D

Question No: 33

You are implementing security for store managers at your retail stores.

You define an Enterprise point of sale (ePOS) permission group named Manager and attach this permission group to the Store Manager job in the HR Module.

You need to ensure that store managers are able to perform Operation 701, allowing the user to log off of the ePOS register.

Which two system setup actions must you perform to ensure that only store managers are able to perform Operation 701? Each correct answer presents part of the solution.

  1. Set Manager Privileges on POS permission group Manager.

  2. Set Check User Access as POS permission group Manager for Operation 701.

  3. Set Check User Access as Job Store Manager for Operation 701.

  4. Set Permission ID to 1002 Manager Privileges for Operation 701.

  5. Set Permission ID to Manager POS permission group for Operation 701.

Answer: B,E

Question No: 34

You have the following settings for your Seattle store:

->The Cash payment method assigned to the store goes to Ledger account 112100.

->The Difference account is 618141. The Big difference account is 618411.

->The maximum difference amount for the cash payment method is set to $10.00.

->The maximum difference amount for the store posting is set to $20.00.

The Cash payment method on a statement has a transaction amount of $100.00 and a counted amount of $85.00. The statement is posted.

Which financial postings occur?

  1. $85.00 is posted to account 112100. $10.00 is posted to 618141. $5.00 is posted to 618411.

  2. $100.00 is posted to account 112100. $10.00 is posted to 618141. $5.00 is posted to 618411.

  3. $85.00 is posted to account 112100. $0.00 is posted to 618141. $15.00 is posted to 618411.

  4. $100.00 is posted to account 112100. $0.00 is posted to 618141. $15.00 is posted to 618411.

Answer: C

Question No: 35

You are a merchandising manager. Your company uses Microsoft Dynamics AX 2012 R3.

You need to see if one of your items has been properly configured to be tracked by serial number.

Where should you look to find this information on the released products form?

  1. Product attributes

  2. Dimensions groups

  3. Product categories

  4. External catalog

Answer: B

Explanation: Ref: http://technet.microsoft.com/en-us/library/hh209465.aspx

Question No: 36

A sales associate provides a customer with a quotation for a group of items.

You need to review this order on the Enterprise Portal in Microsoft Dynamics AX 2012 R3. Which site should you use to view this information?

  1. Retail

  2. Procurement

  3. Customer Self-Service

  4. Sales

Answer: D

Explanation: Ref: http://technet.microsoft.com/EN-US/library/hh271598.aspx

Question No: 37

You are responsible for maintaining sales quotations in Microsoft Dynamics AX 2012 R3 for your company’s headquarters.

You have several quotations originally created in Enterprise point of sale (ePOS) for which the customers did not return to place an order.

You need to delete these quotations.

What should the status of the quotations be in order for you to delete them?

  1. Sent

  2. Confirmed

  3. Lost

  4. Approved

Answer: C

Question No: 38

You need to use the Enterprise Portal for Microsoft Dynamics AX 2012 R3 to complete an outgoing transfer.

Which operation should you use?

  1. Picking

  2. Receiving

  3. Sales Orders

  4. Stock Counting

Answer: A

Explanation: Ref: http://technet.microsoft.com/en-us/library/hh352267.aspx

Question No: 39

You are the manager of a company#39;s loyalty program. You use Microsoft Dynamics AX 2012 R3.

You need to verify that a special promotion has been created for your Gold Loyalty cardholders. The promotion offers these cardholders 50 percent off all clothing items for the next 30 days.

Which form should you use?

  1. Affiliation Price Group form

  2. Catalog Price Group form

  3. Retail Category Price Group form

  4. Retail Channel Price Group form

Answer: C

Question No: 40

You have created a sales quotation.

You need to convert the sales quotation to a sales order. What should the status of the sales quotation be?

  1. In review

  2. Confirmed

  3. Approved

  4. Sent

Answer: B

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