What is the maximum number of BOM versions that can be …
You plan to create multiple bill of materials (BOM) versions.
What is the maximum number of BOM versions that can be approved for the same product?
What should you create?
You create a new product that has a new bill of materials (BOM). The lines for each component are added to the BOM lines.
You need to configure the BOM to prevent the line for item 700 and the line for item 500 from both being selected in the BOM.
What should you create?
where should you create the new BOM?
You are setting up a new bill of materials (BOM) for a new product that your company is designing.
The components for the new product already exist in Dynamics AX the finished good item does not exist yet in Dynamics AX.
From the BOM form, where should you create the new BOM?
You need to ensure that the cost calculation for the BO…
You have a bill of materials (BOM) item.
Ten percent of one of the BOM components is wasted during the manufacturing process.
You need to ensure that the cost calculation for the BOM item is accurate.
What should you do?
Which report should you use?
You have several bills of materials (BOMs) that include an item manufactured by a third party.
The third party plans to discontinue the production of the item.
You need to locate all of the BOMs that include the item.
Which report should you use?
What should you do?
You create a new sales order for an item that has a bill of materials (BOM) and a configuration.
You select a new configuration for the item.
You need the sales price on the sales order to reflect the options selected in the configuration of the BOM.
What should you do?
Which three actions should you identify?
You create a new product change case for a bill of materials (BOM).
You need to identify which actions are available for the entity associated to the new case.
Which three actions should you identify? Each correct answer presents a complete solution.
Which ABC code should you identify?
You plan to run an automatic update on the ABC classifications of all items.
You need to identify which ABC code to update based on the sales of each item in a given period.
Which ABC code should you identify?
What should you configure?
You need to ensure that when a certain item is received, the item is quarantined automatically.
What should you configure?
Which form should you use?
You need to configure which ledger account will be used when you post various types of inventory transactions.
Which form should you use?