MB7-842 latest dumps

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Help you get consistent with your level of technology and technical posts, and you can relaxed into the IT white-collar workers to get high salary. </p><p>ITCertMaster's training product for Microsoft certification <strong>MB7-842</strong> exam includes simulation test and the current examination. On Internet you can also see a few websites to provide you the relevant training, but after compare them with us, you will find that ITCertMaster's training about Microsoft certification <a href="http://www.itcertmaster.com/MB7-842.html" target="_blank">MB7-842</a> exam not only have more pertinence for the exam and higher quality, but also more comprehensive content.</p><p>Exam Code: <A href="http://www.itcertmaster.com/MB7-842.html" target="_blank">MB7-842</A><br/>Exam Name: <strong>Microsoft</strong> (NAV 2009 Trade & Inventory)<br/>Guaranteed success with practice guides, No help, Full refund!<br/>89 Questions and Answers<br/>Updated: 2013-10-14</p><p><strong><strong>MB7-842</strong> Free Demo Download</strong>: <strong>http://www.itcertmaster.com/MB7-842.html</strong></p><p>NO.1 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.<br />As part of a review of business requirements, you are discussing purchase discounts with your client. You<br />determine that your client offers line discounts. In addition, your client posts the discount amounts to<br />separate general ledger accounts.<br />What setup is required to use line discounts and post them separately from purchases?<br />Choose the 2 that apply.<br />A. In the Payment Disc. fields on the Vendor Posting Groups page, select an account from the Chart of<br />Accounts.<br />B. In the Purchase Line Disc. Account field of the General Posting Setup page, select an account from the<br />Chart of Accounts.<br />C. On the General FastTab of the Purchases & Payables Setup page, select Line Discounts in the<br />Discount Posting field.<br />D. On the General FastTab of the Purchases & Payables Setup page, select the Post Line Discounts<br />check box.<br />Answer: BC<br /><br /><strong>Microsoft</strong>   <a href="http://www.itcertmaster.com/MB7-842.html">MB7-842</a>   <strong>MB7-842 practice test</strong><br /><br />NO.2 During sales order entry, an order processor selects an item, location, and quantity. What happens in<br />Microsoft Dynamics?NAV 2009 when an insufficient quantity of the item is at the specified location?<br />Choose the 2 that apply.<br />A. To prevent negative inventory quantities, the user is not able to save the line for the quantity specified.<br />B. A Warning Icon displays on the sales line, indicating that there is insufficient Quantity on Hand for the<br />item at the selected location.<br />C. The Sales Line Details Fact Box displays the quantity available for the item and selected location,<br />resulting in a negative number.<br />D. If the Stockout Warning check box is selected in Sales & Receivables Setup, a Stockout Warning<br />displays.<br />Answer: CD<br /><br /><strong>Microsoft</strong>   <strong>MB7-842 study guide</strong>   <strong>MB7-842 exam prep</strong><br /><br />NO.3 When setting up Item Tracking Codes, users can determine many settings that control data entry<br />requirements. What data entry requirements can be controlled through setups on the Item Tracking Code<br />Card?<br />Choose the 3 that apply.<br />A. Whether serial numbers or lot numbers are required for inbound transactions.<br />B. Whether serial numbers or lot numbers are required for outbound transactions.<br />C. Whether manual entry of warranty and expiration dates is required.<br />D. Whether auto selection of serial and lot numbers according to FEFO is activated.<br />Answer: ABC<br /><br /><strong>Microsoft practice test</strong>   <strong>MB7-842 questions</strong>   <strong>MB7-842</strong>   <strong>MB7-842 dumps</strong><br /><br />NO.4 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.<br />You have completed a demonstration of posting shipments from Sales Orders. During the related<br />discussion, your client indicates that his or her current process has the Quantity to Ship field default to<br />blank and then requires the user to enter the actual quantity shipped. The client asks you how Microsoft<br />Dynamics NAV 2009 can meet this requirement.<br />What advice do you give your client?<br />A. Make a programming change to default the Quantity to Ship to blank on Sales Order lines.<br />B. Modify the current process so that users are required to only update lines where quantities are shipped<br />incomplete.<br />C. In the Default Quantity to Ship field on the Shipping FastTab of the Sales Order, select the option for<br />'blank'.<br />D. In the Default Quantity to Ship field on the Sales & Receivables Setup page, select the option for<br />'blank'.<br />Answer: D<br /><br /><strong>Microsoft</strong>   <strong>MB7-842</strong>   <strong>MB7-842</strong>   <strong>MB7-842</strong>   <strong>MB7-842</strong><br /><br />NO.5 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.<br />Your client is completing tests of the sales order entry process; they enter a sales line quantity of 225 units.<br />According to an agreement with their customer, your client intends to post a partial shipment of 100 units<br />and an invoice of 50 units for the sales line.<br />Your client is unsure what amounts should display in the Quantity to Ship, Quantity Shipped, Quantity to<br />Invoice, and Quantity Invoiced fields prior to posting the sales line.<br />What amounts should display in the fields?<br />A. Quantity to Ship = 0; Quantity Shipped = 100; Quantity to Invoice = 0; Quantity Invoiced = 50<br />B. Quantity to Ship = 100; Quantity Shipped = 0; Quantity to Invoice = 50; Quantity Invoiced = 0<br />C. Quantity to Ship = 100; Quantity Shipped = 100; Quantity to Invoice = 50; Quantity Invoiced = 50<br />D. Quantity to Ship = 125; Quantity Shipped = 100; Quantity to Invoice = 175; Quantity Invoiced = 50<br />Answer: B<br /><br /><strong>Microsoft pdf</strong>   <a href="http://www.itcertmaster.com/MB7-842.html">MB7-842 braindump</a>   <strong>MB7-842</strong>   <strong>MB7-842 demo</strong>   <strong>MB7-842 original questions</strong><br /><br />NO.6 When you use Sales Orders and Sales Blanket Orders, the related documents are linked to one<br />another by their document numbers.<br />What options are available for establishing links between Sales Orders and Sales Blanket Orders?<br />Choose the 2 that apply.<br />A. When a Sales Order is entered directly, enter the Sales Order number in the Sales Order No. field on<br />the related Sales Blanket Order line.<br />B. When a Sales Order is created using the Make Order action, the Sales Blanket Order number and line<br />number are copied to the Sales line.<br />C. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket<br />Order No. field on the related sales line.<br />D. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket<br />Order No. field on the sales header.<br />Answer: BC<br /><br /><strong>Microsoft</strong>   <strong>MB7-842 test questions</strong>   <strong>MB7-842</strong><br /><br />NO.7 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.<br />You have determined through discussions that your client offers a customer an invoice discount of 2%<br />when the total invoice amount exceeds 20,000 LCY.<br />What setup do you advise your client to complete in Microsoft Dynamics NAV to accommodate the<br />discount?<br />Choose the 2 that apply.<br />A. On the Invoicing FastTab of the Customer Card, leave the default selection for the Invoice Discount<br />Code.<br />B. On the Cust. Invoice Discounts page for the Customer Card, enter a line with Currency Code equal to<br />blank, Minimum Amount of 20,000, and Discount% of 2.<br />C. On the Invoicing FastTab of the Customer Card, assign the relevant Customer Discount Group.<br />D. On the Invoicing FastTab of the Customer Card, select the Manually Calculate Invoice Discounts check<br />box.<br />Answer: AB<br /><br /><strong>Microsoft</strong>   <strong>MB7-842</strong>   <strong>MB7-842 original questions</strong>   <strong>MB7-842</strong>   <strong>MB7-842 demo</strong>   <strong>MB7-842</strong><br /><br />NO.8 When you enter a Sales Quote and the customer decides not to place the order, what feature might you<br />select to store the Sales Quote for future reference?<br />A. Store Quote<br />B. Make Customer Copy<br />C. Archive Document<br />D. Save to History<br />Answer: C<br /><br /><strong>Microsoft demo</strong>   <strong>MB7-842 pdf</strong>   <strong>MB7-842</strong>   <strong>MB7-842 dumps</strong>   <strong>MB7-842 test answers</strong><br /><br />NO.9 Which batch job can be used to raise the unit price on all items by 10%?<br />A. Implement Price Change<br />B. Post Inventory Cost to G/L<br />C. Adjust Cost - Item Entries<br />D. Adjust Item Cost/Prices<br />Answer: D<br /><br /><strong>Microsoft braindump</strong>   <strong>MB7-842</strong>   <strong>MB7-842</strong>   <strong>MB7-842 test questions</strong><br /><br />NO.10 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.<br />Your client wants to set up special pricing for their commercial customers. They have already set up a<br />Customer Price Group named COMMERCIAL.<br />What additional setup steps do you provide to your client to satisfy their pricing requirement?<br />Choose the 2 that apply.<br />A. Select the Use Customer Price Groups check box in Sales and Receivables Setup.<br />B. Assign the COMMERCIAL Customer Price Group on the Invoicing FastTab of the appropriate<br />Customer Cards.<br />C. Enter the percentage discount for the COMMERCIAL Customer Price Group in the Sales Prices page.<br />D. Add lines to the Sales Prices page for the COMMERCIAL Customer Price Group with the appropriate<br />Item, Unit of Measure, Quantity, and Unit Price.<br />Answer: BD<br /><br /><strong>Microsoft certification</strong>   <strong>MB7-842 answers real questions</strong>   <strong>MB7-842 exam</strong>   <a href="http://www.itcertmaster.com/MB7-842.html">MB7-842 certification training</a>   <strong>MB7-842 certification</strong><br /><br /></p><p>ITCertMaster offer the latest <A href="http://www.itcertmaster.com/00M-624.html" target="_blank">00M-624 Practice Test</A> and high-quality <A href="http://www.itcertmaster.com/3103.html" target="_blank">3103 PDF</A> Exam Questions training material. Our <A href="http://www.itcertmaster.com/312-50v8.html" target="_blank">312-50v8 VCE</A> testing engine and <A href="http://www.itcertmaster.com/HP0-S34.html" target="_blank">HP0-S34 dumps</A> can help you pass the real exam. 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MB7-842 latest dumps

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As we all know, ITCertMaster's Microsoft MB7-842 exam training materials has very high profile, and it is also well-known in the worldwide. Why it produces such a big chain reaction? This is because ITCertMaster's Microsoft MB7-842 exam training mate… Read more »

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