Online Access Free MB6-703 Practice Test

You plan to purchase 2,400 units of one item. Two hundred units of the item will be received every month for 12 months.
You need to configure the purchase order for the item.
What should you do?

• A.Configure prepayments.
• B.Set the Purchase type to Journal.
• C.Create a new delivery term.
• D.Configure a delivery schedule.

You create a new product that has a bill of materials (BOM).
You add several lines to the BOM. Some of the lines are items. Some of the lines represent a sub-assembly.
You set the line type for one of the sub-assembly lines to Vendor.
In this situation, what does the Vendor line type indicate?

• A.The sub-assembly is produced by an external partner, but the inventory sub-assemblies are delivered to your warehouse.
• B.The sub-assembly contains several items supplied by one vendor.
• C.The sub-assembly is produced by a subcontractor but the sub-assembly components are provided from your warehouse to the subcontractor.
• D.The sub-assembly is produced from BOM components at your company.

You plan to create a product template.
Which three settings will be copied when you create a new productthat is based on the product template? Each correct answer presents part of the solution.

• A.Item price
• B.Item group
• C.Tracking dimension group
• D.Item model group
• E.Units of measure

Which three types of transactions can you configure on the Default order settings form? Each correct answer presents part of the solution.

• A.Inventory
• B.Quality order
• C.Quarantine order
• D.Purchase order
• E.Sales order

You need to set up a trade agreement for a group of customers. The trade agreement will apply to one item.
How should you configure the price discount journal for Account code and Item code?

• A.Set Account code to Group and set Item code to Table
• B.Set Account code to Table and set Item code to Group.
• C.Set Account code to Table and set Item code to Table
• D.Set Account code to Group and set Item code to All