Exam Number/Code: MB7-842
Exam name: NAV 2009 Trade & Inventory
We provide 100% pass guarantee with our products. That is because we have 100% trust in the abilities of our professional and experience product team, and our record is a proof of that.
How do we maintain 100% Guarantee on Products?
We
at CramBible are committed to our customer's success. Our products are
created with utmost care and professionalism. We utilize the experience
and knowledge of a team of industry professionals from leading
organizations all over the world.
'Success of our customers is our success'
We
understand that your time is precious and our products are intended to
help utilize it in an efficient way. Senior IT professionals craft the
products with great efforts. We strive towards continuous improvement of
our products and service. Customers are really happy with our products but
if one of our customers does not succeed in an exam we fully accommodate
at Single E-mail notification. Additionally we review that product
instantly.
Failing an Exam won't damage you financially as we provide 100% claim for your payment. On request we can provide refund. Think again! What do you have to lose?
Moneyback guarantee:
Simple and Easy! To take
advantage of the guarantee, simply contact Customer Support, requesting
the exam you would like to claim. Send us a scanned copy of your failed
exam and we will promptly proceed to Refund.
CramBible.com Guarantee insures your Success Otherwise Get Moneyback!
3CB is your source for the IT Exam MB7-842 exam. With our MB7-842 Exam Resources, you can be rest assured that you will Pass your MB7-842 Exam on Your First Try. Our Exams are written and formatted by Top senior IT Professionals working in today is prospering companies and data centers. All of our practice exams including the MB7-842 exam guarantee you success on your First Try. MB7-842 is a challenging exam,with our MB7-842 study guide,you can feel safe with our question and answer that will help you in obtaining your successful completion of your MB7-842 exam.
MB7-842 In Summary:
1) There are basically six steps that you should follow to earn your way to certification, namely:
2) Decide which certification is right for you - Get a certification overview
3) Gain hands-on experience with products - View requirements for specific certifications
4) Expand your experience with training -Make use of training materials. There are excellent PDF format materials available from 3cb.com, prepared by experts on their staff.
5) Know what to expect on exams - Review a good study guide.
6) Take your required exam - You can register at either Prometric or Pearson VUE test centers.
7) Free Update for 90-days.
Commitment to this Success:
At this we are committed to you ongoing success. this exams and questions are constantly being updated and compared to industry standards.
Will I pass using your Q & A Product?
Yes crambible
Question and Answers Product is enough to pass the Exam. We recommend a 7
day study time for the candidates for any up-coming Exams.it will help you in
evaluating your preparation before Actual Exam.
How to download Products?
Products can be downloaded
very easily from the Member's Account after logging in. Click on the Order Code or "view" button
and begin download.
What is the format of your products?
Adobe Acrobat PDF files.The guides you download are in rar format originally. rar files are "archives" used for distributing and storing files. So you need an winrar tool 3.0 plus version to extract PDF files from the rar files first before being able to read the PDF guides with Acrobat Reader.
Forget Password?
Please visit Password Recovery.
We'll send you an e-mail message containing new password.
How can I get Discount?
We have combined multiple exam
products for maximum savings; Value Packs are a good way of getting
Discounted Products. However, if you are purchasing 3 or more mixed
products in a single invoice e-mail sales@3cb.com and they will
provide you with a special Discount Price.
What if I fail?
Don't worry about failing; you're
protected by Exam refund guarantee. crambible preparation materials
ensure your success. But if by any undue situation you fail to pass the
corresponding Exam you can claim for refund Guarantee. Click Here
for more details.
What
if I need assistance?
You can always contact Customer Support
or a member of our sales team using either of the following email
contacts:
web@3cb.com
Sales@3cb.com
1. Select Product & Add to Cart
Through "Search" or "Product" to find the subject which you needed, click the button "Add to cart", and add the Q&A to the cart.
2. Login to CramBible
Click "Sing up" on top left corner on website page, becomes the formal member of this website. (the registered users, can click the "login" directly, and then load the website.)
3. Payment
Payment with CramBible is safe, brisk and easy. CramBible provides a secure method of accepting Credit or Debit card Payments through a number of choices such as Visa, MasterCard, and American Express. 2CheckOut, PayPal, Western Union also available.
4. Download
Once the Payment is confirmed, you can access the products instantly in your login.
Enjoy free product and exam updates for the life of your subscription.
This webdemo is just a demo data, only for reference and learning, there is no other purposes.
QUESTION NO: 1 During sales order entry, an order processor selects an item, location, and quantity. What happens in Microsoft Dynamics NAV 2009 when an insufficient quantity of the item is at the specified location? Choose the 2 that apply. A. To prevent negative inventory quantities, the user is not able to save the line for the quantity specified. B. A Warning Icon displays on the sales line, indicating that there is insufficient Quantity on Hand for the item at the selected location. C. The Sales Line Details Fact Box displays the quantity available for the item and selected location, resulting in a negative number. D. If the Stockout Warning check box is selected in Sales & Receivables Setup, a Stockout Warning displays. Answer: C, D QUESTION NO: 2 You are the consultant on a Microsoft Dynamics NAV 2009 implementation. You have determined through discussions that your client offers a customer an invoice discount of 2% when the total invoice amount exceeds 20,000 LCY. What setup do you advise your client to complete in Microsoft Dynamics NAV to accommodate the discount? Choose the 2 that apply. A. On the Invoicing FastTab of the Customer Card, leave the default selection for the Invoice Discount Code. B. On the Cust. Invoice Discounts page for the Customer Card, enter a line with Currency Code equal to blank, Minimum Amount of 20,000, and Discount% of 2. C. On the Invoicing FastTab of the Customer Card, assign the relevant Customer Discount Group. D. On the Invoicing FastTab of the Customer Card, select the Manually Calculate Invoice Discounts check box. Answer: A, B QUESTION NO: 3 What setup is necessary to implement a special sales price for a specific customer? A. Create a record specifying a sales price for the customer in the Sales Price page. B. Assign the customer to a Customer Price Group, then set up a special price for the group. C. Create a record specifying the sales price for the customer in the Customer Item Catalog. D. Update the price information on the Item Card. Answer: A QUESTION NO: 4 When you enter a Sales Quote and the customer decides not to place the order, what feature might you select to store the Sales Quote for future reference? A. Store Quote B. Make Customer Copy C. Archive Document D. Save to History Answer: C QUESTION NO: 5 When you use Sales Orders and Sales Blanket Orders, the related documents are linked to one another by their document numbers. What options are available for establishing links between Sales Orders and Sales Blanket Orders? Choose the 2 that apply. A. When a Sales Order is entered directly, enter the Sales Order number in the Sales Order No. field on the related Sales Blanket Order line. B. When a Sales Order is created using the Make Order action, the Sales Blanket Order number and line number are copied to the Sales line. C. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket Order No. field on the related sales line. D. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket Order No. field on the sales header. Answer: B, C QUESTION NO: 6 You are the consultant on a Microsoft Dynamics NAV 2009 implementation. Your client is completing tests of the sales order entry process; they enter a sales line quantity of 225 units. According to an agreement with their customer, your client intends to post a partial shipment of 100 units and an invoice of 50 units for the sales line. Your client is unsure what amounts should display in the Quantity to Ship, Quantity Shipped, Quantity to Invoice, and Quantity Invoiced fields prior to posting the sales line. What amounts should display in the fields? A. Quantity to Ship = 0; Quantity Shipped = 100; Quantity to Invoice = 0; Quantity Invoiced = 50 B. Quantity to Ship = 100; Quantity Shipped = 0; Quantity to Invoice = 50; Quantity Invoiced = 0 C. Quantity to Ship = 100; Quantity Shipped = 100; Quantity to Invoice = 50; Quantity Invoiced = 50 D. Quantity to Ship = 125; Quantity Shipped = 100; Quantity to Invoice = 175; Quantity Invoiced = 50 Answer: B QUESTION NO: 7 You are the consultant on a Microsoft Dynamics NAV 2009 implementation. Your client has posted several shipments to a customer from multiple Sales Orders. All the lines on the Sales Orders are completely shipped, which means no quantities are remaining to ship. Your client would like to prepare a single invoice for the related shipments. What information do you provide to your client to assist in creating the Sales Invoice and closing the Sales Orders? Choose the 2 that apply. A. From a Sales Invoice, use the Get Orders function and select all of the Sales Orders. B. From a Sales Invoice, use the Get Shipment Lines function and select all of the sales lines. C. After you post the Sales Invoice for the shipments, the associated Sales Orders are deleted automatically. D. After you post the Sales Invoice for the shipments using the Combine Shipments batch routine, delete the Sales Orders manually or by using the Delete Invoiced Sales Orders batch job. Answer: B, D QUESTION NO: 8 You are the consultant on a Microsoft Dynamics NAV 2009 implementation. You have completed a demonstration of posting shipments from Sales Orders. During the related discussion, your client indicates that his or her current process has the Quantity to Ship field default to blank and then requires the user to enter the actual quantity shipped. The client asks you how Microsoft Dynamics NAV 2009 can meet this requirement. What advice do you give your client? A. Make a programming change to default the Quantity to Ship to blank on Sales Order lines. B. Modify the current process so that users are required to only update lines where quantities are shipped incomplete. C. In the Default Quantity to Ship field on the Shipping FastTab of the Sales Order, select the option for 'blank'. D. In the Default Quantity to Ship field on the Sales & Receivables Setup page, select the option for 'blank'. Answer: D QUESTION NO: 9 You are the consultant on a Microsoft Dynamics NAV 2009 implementation. Your client wants to set up special pricing for their commercial customers. They have already set up a Customer Price Group named COMMERCIAL. What additional setup steps do you provide to your client to satisfy their pricing requirement? Choose the 2 that apply. A. Select the Use Customer Price Groups check box in Sales and Receivables Setup. B. Assign the COMMERCIAL Customer Price Group on the Invoicing FastTab of the appropriate Customer Cards. C. Enter the percentage discount for the COMMERCIAL Customer Price Group in the Sales Prices page. D. Add lines to the Sales Prices page for the COMMERCIAL Customer Price Group with the appropriate Item, Unit of Measure, Quantity, and Unit Price. Answer: B, D QUESTION NO: 10 Which batch job can be used to raise the unit price on all items by 10%? A. Implement Price Change B. Post Inventory Cost to G/L C. Adjust Cost.©\Item Entries D. Adjust Item Cost/Prices Answer: D
Know what your next step is on the Related certification path.
Other promising certifications to advance and enhance your certification
| Guarantee | Product Description |
| Exam F.A.Q. |
| Web Demo |
| Payment & Download |
| Success Reviews |
| Related Certifications / Exams |
USA
UK
JP
KR
DE
RU
FR
TW
HK
CN
Mobile