MB7-638, Microsoft MB7-638 Exam
產品介紹
考試代碼: MB7-638
考試名稱: NAV 5.0 Trade & Inventory
MB7-638 考試是 Microsoft 公司的 NAV 5.0 Trade & Inventory 認證考試官方代號，CramBible MB7-638由全球領先的IT認證考試中心授權，幫助考生一次順利取得通過MB7-638考試； 否則將全額退款！保證您的利益不受到任何的損失。
總結：
1）基本上有6個步驟，您應該遵循自己的方式來獲得認證，即：
2）決定哪個認證適合您 - 獲取認證概述
3 瞭解具體的細節 - 查看具體認證要求的經驗
4）選擇考試夥伴 - 選擇具有10年歷史的CramBible，由資深IT工程師和IT認證專家編寫的PDF格式考試資料。
5）複習考試資料 - 認真地複習我們的學習指南。
6）註冊並參加您所需的考試 - 您可以登記PROMETRIC或Pearson VUE的考試中心。
7）我們的的客戶都將得到90天的免費升級服務，保證了對考試題庫的完整覆蓋。
更多 MB7-638 資源
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- MB6-204 Axapta 3.0 Trade & Logistics
- MB6-206 Axapta 3.0 Installation & Configuration
- MB7-227 Navision 4.0 Trade & Inventory Management
- MB6-502 AX 4.0 Product Builder
- MB6-503 AX 4.0 Installation & Configuration
- MB6-507 AX 4.0 Financials
This webdemo is just a demo data, only for reference and learning, there is no other purposes.
1.The setup for date calculations on the SALES side consists of which of the following elements? Choose the 3 that apply.
A. The Outbound Warehouse Handling Time setup
B. The Shipping Time setup
C. The Lead Time Calculation setup
D. The Availability Test Interval setup
Answer: ABD
3. The Unit Price on all Item cards needs to be raised by 10%. Which of the following batch jobs can do this?
A. Implement Price Change
B. Post Inventory Cost to G/L
C. Adjust Cost - Item Entries
D. Adjust Item Costs/Prices
Answer: D
4. Where does nonstock item processing allow the user to enter an item? Choose the 3 that apply.
A. On a quote
B. On a sales order
C. On an invoice
D. On a customer card
Answer: ABC
5. Which two ways are used to create a purchase order that links to the sales order for drop shipment? Choose the 2 that apply.
A. Manually, by creating a purchase order directly.
B. Automatically, through a requisition worksheet.
C. There is no way to do it.
D. By using the drop shipment function from the sales order.
Answer: AB
6. To instruct the program to post a sales line discount to a separate General Ledger account from the sales amount, the user must:
A. Select the corresponding option on the sales line before posting the order.
B. Set this option up per individual line in the Sales Line Discount table.
C. Select the corresponding option in Sales & Receivables Setup.
D. It is not possible, as discounts are always posted as part of a total sales amount.
Answer: C
7. When suggesting a price on a sales line, the program uses the Best Price principle. The best price is defined as:
A. The lowest possible price specified in the sales price table.
B. The lowest possible price with the highest permissible line discount on the order date.
C. The price that has the most predefined parameters that have to be fulfilled before a special price can be granted.
D. The lowest possible price with the highest permissible line and invoice discount on the order date.
Answer: B
8. A sales order is created for an item; however, the requested delivery date cannot be met because the item is not available in inventory, and there are no inbound orders scheduled. What functions needs to be run to find out when the order can be delivered?
A. Available-to-Promise
B. Capable-to-Promise
C. Order Processing
D. Calculate Plan
Answer: B
2. To set up a special sales price for an individual customer, the user must do which of the following?
A. Create a record specifying a sales price for the customer in question in the Sales Price table.
B. First assign the customer in question to a group and then set up a special price for this group.
C. Create a record specifying a sales price for the customer in question in the item customer catalog.
D. Update the price information on the Item Card.
Answer: A
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A. The Outbound Warehouse Handling Time setup
B. The Shipping Time setup
C. The Lead Time Calculation setup
D. The Availability Test Interval setup
Answer: ABD
3. The Unit Price on all Item cards needs to be raised by 10%. Which of the following batch jobs can do this?
A. Implement Price Change
B. Post Inventory Cost to G/L
C. Adjust Cost - Item Entries
D. Adjust Item Costs/Prices
Answer: D
4. Where does nonstock item processing allow the user to enter an item? Choose the 3 that apply.
A. On a quote
B. On a sales order
C. On an invoice
D. On a customer card
Answer: ABC
5. Which two ways are used to create a purchase order that links to the sales order for drop shipment? Choose the 2 that apply.
A. Manually, by creating a purchase order directly.
B. Automatically, through a requisition worksheet.
C. There is no way to do it.
D. By using the drop shipment function from the sales order.
Answer: AB
6. To instruct the program to post a sales line discount to a separate General Ledger account from the sales amount, the user must:
A. Select the corresponding option on the sales line before posting the order.
B. Set this option up per individual line in the Sales Line Discount table.
C. Select the corresponding option in Sales & Receivables Setup.
D. It is not possible, as discounts are always posted as part of a total sales amount.
Answer: C
7. When suggesting a price on a sales line, the program uses the Best Price principle. The best price is defined as:
A. The lowest possible price specified in the sales price table.
B. The lowest possible price with the highest permissible line discount on the order date.
C. The price that has the most predefined parameters that have to be fulfilled before a special price can be granted.
D. The lowest possible price with the highest permissible line and invoice discount on the order date.
Answer: B
8. A sales order is created for an item; however, the requested delivery date cannot be met because the item is not available in inventory, and there are no inbound orders scheduled. What functions needs to be run to find out when the order can be delivered?
A. Available-to-Promise
B. Capable-to-Promise
C. Order Processing
D. Calculate Plan
Answer: B
2. To set up a special sales price for an individual customer, the user must do which of the following?
A. Create a record specifying a sales price for the customer in question in the Sales Price table.
B. First assign the customer in question to a group and then set up a special price for this group.
C. Create a record specifying a sales price for the customer in question in the item customer catalog.
D. Update the price information on the Item Card.
Answer: A
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