Test4pass MB7-849 practice exam

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Buffalo, New York, United States of America (Free-Press-Release.com) September 9, 2010 -- MB7-849 Exam
Microsoft Dynamics NAV 2009 Manufacturing
Exam Number/Code : MB7-849
Exam Name : Microsoft Dynamics NAV 2009 Manufacturing
Questions and Answers : 50 Q&As
Update Time: 2010-07-31

About MB7-849 Exam
Microsoft Dynamics NAV 2009 MB7-849 certification exam measures your ability to understand and articulate how to set up and use the Microsoft Dynamics 2009 Manufacturing modules effectively

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1. When a purchase order exists for subcontracted services related to a production order, how can you
determine the related production order from the purchase order?
A. Use the option to view the Reservation Entries from the purchase order.
B. Add the Prod. Order No., Prod. Order Line No., Operation No., and Work Center No. fields to the
purchase order lines.
C. Use the option to view production orders from the purchase order.
D. View the Prod. Order No. field on the Manufacturing FastTab of the Purchase Order.
Answer: B
2. Microsoft Dynamics NAV 2009 supports phantom BOMs. What selection do you make in the Type field to

enter a phantom BOM on a production BOM line?
A. Item
B. Phantom BOM
C. Production BOM
D. Component
Answer: C
3. When the Finished check box is selected on a line in the Output Journal, what functions are performed
upon posting? Choose the 2 that apply.
A. Any expected quantities to consume are posted.
B. The production order status is changed to Finished.
C. The routing line status is changed to Finished.
D. The operation is removed from the Allocated Quantity field in the Work Center Load or Machine Center
Load.
Answer: CD

4. When a production order is released, certain conditions must be met for all of the components to be
automatically consumed from inventory. What conditions must be met? Choose the 3 that apply.
A. Forward has been selected as the flushing method on all components.
B. The inventory is on hand.
C. There are no routing link codes assigned.
D. Forward has been selected as the flushing method on the finished good.
Answer: ABC
5. You are the consultant on a Microsoft Dynamics NAV 2009 implementation.
Your client is setting up Item Cards. In the Flushing Method field, the available options are Manual, Forward,

and Backward. Your client asks you to explain how material is consumed when forward
flushing is selected and routing link codes are not used. What explanation do you provide to your client?
A. The Consumption Journal is used to specify how much material is consumed for a production order.
B. The actual quantity of material is automatically consumed at the finish of a production order.
C. The expected quantity of material is automatically consumed at the release of a production order.
D. The expected quantity of material is automatically consumed when the Output Journal is posted.
Answer: C

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