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MB4-643 Product Description:
Exam Number/Code: MB4-643 vce
Exam name: SL 7.0 Inventory & Order Processing
n questions with full explanations
Certification: Microsoft Certification
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Exam Code: MB4-643 (Practice Exam Latest Test Questions VCE PDF)
Exam Name: SL 7.0 Inventory & Order Processing
Certification Provider: Microsoft
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2021 Mar MB4-643 Study Guide Questions:
Q49. Since the user is entering multiple lines with the same inventory item on a single order for shipping purposes, discounts are not being calculated automatically. So which procedure best solves the problem?
A. Do not split items across multiple lines and leave the Site ID field on the order lines blank.
B. Manually calculate the discount amount and use the Whole Order Discount Pct field on the Totals tab of the sales order.
C. Use a single line item for the full quantity of each item, and use the Shipment Schedule screen to determine the multiple sites from which material should be issued.
D. Use a single line item for the full quantity on each item identifying the primary issue site. Then enter inventory adjustments to correct resulting negative inventory.
Q50. Which of the following can prevent a user from entering and releasing a transfer batch? (choose more than one)
A. The location to which the inventory is being transferred has the Receipts Allowed option set to No Receipts Allowed.
B. The To Warehouse Bin Location has not been set up, and the Warehouse Bin Location Validation field in IN Setup is set to None.
C. Inventory is set up to disallow negative inventory and there is insufficient quantity for the item in the From Warehouse Bin Location.
D. The To Warehouse Bin Location has not been set up, and the Warehouse Bin Location Validation field in IN Setup is set to Warning But Add to Table.
Q51. You're in charge of the sales department, when entering landed costs in the Landed Cost Allocation Entry screen accessed from the Voucher and Adjustments screen, only landed costs codes with which Application Methods can be used? (choose more than one)
Q52. A customer has run the Update Standard Costs from Pending process to revalue the inventory based on the new standard cost values. Which of the following Inventory screens can be used to view the batch that is created by this process?
D. Standard Cost Preview
Q53. In the following options, which causes a purchase price variance to be calculated automatically? (choose more than one)
A. When a receipt batch is released that has a standard cost valuation item and the receipt cost differs from the item standard cost.
B. When a receipt batch is released that has a standard cost valuation item and the receipt cost differs from the item average cost.
C. When a voucher is created from a purchase order receipt, and the cost entered differs from the cost entered for the same item on the receipt.
D. When a voucher is created from a purchase order receipt, and the quantity entered differs from the quantity entered for the same item on the receipt.
Down to date MB4-643 study guide:
Q54. If a sales price plan has a Disc Method of Percent Discount, which field in the Inventory Items screen is used as the starting price before applying the discount?
A. List Price
B. Last Price
C. Average Price
D. Stock Base Price
Q55. In order to default the sales account and subaccount from the Customer Maintenance screen, which of the following wildcard characters in the Order Types screen is used to achieve this?
Q56. When the Order to Purchase module is installed, which of the following occurs?
A. The Order to Purchase screen and report options are added to menus.
B. A new order type is added to the Order Types screen in the Order Management module.
C. All open sales orders are canceled after a purchase orders is created for each sales order.
D. The Order to Purchase Setup screen is populated with default values from the OM Setup screen.
Q57. In order to default the Inventory Site ID during data entry, what are the possible methods that can be selected in Order Management Setup for doing this? (choose more than one)
C. Inventory Setup
D. Customer Ship-to Address
Q58. If Drop Ship is selected on a sales order and the system automatically generates a purchase order by using the Order to Purchase functionality, any freight amounts that are billed to the customer are calculated and included in which field on the shipper document?
A. Freight Cost
B. Misc Charges
C. Premium Freight
D. Shipping Handling
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Q59. A company receives goods to a particular location in order to inspect the goods before the items can be sold.
A. Mark No Sales Allowed for the product line
B. Mark No Sales Allowed for the product class
C. Mark No Sales Allowed for the inventory site
D. Mark No Sales Allowed for the warehouse bin location
Q60. In the Kit Assembly screen of the Inventory module, which functions can be performed(choose more than one)
A. Assemble Stock Kits
B. Assemble Non-stock Kits
C. If the Allow Non-Component Assembly field in IN Setup is checked, items not originally a component of the kit can be added to the kit.
D. If the Verify Quantity field in the Inventory Item screen for the Kit is checked, items not originally a component of the kit can be added to a kit.
Q61. In the following options, what other modules must be implemented if a client needs the functionality in the Landed Cost module? (choose more than one)
C. Order Management
D. Accounts Payable
Q62. A client wants to perform a partial physical count on a group of items that are not based on the cost or sales activity of the inventory items. Which of the physical inventory fields on the Physical Cycle tab in the Inventory Items screen can be used to meet the needs of this client?
A. Cycle ID
B. ABC Code
C. Product Class
D. Movement Class
Q63. Which line types create a customer invoice in the Accounts Receivable module when you use the Issues screen in the Inventory module?
D. The Issues screen cannot be used to update customer balances
Q64. Order Management users can have certain pieces of information default into fields during data entry based completely on their User ID. Which of the following can be associated with a user? (choose more than one)
A. Site ID
B. Customer ID
C. Ship Via ID
D. Salesperson ID(s)