MB6-701 무료 덤프문제 온라인 액세스

You are implementing security for store managers at your retail stores.
You define an Enterprise point of sale (ePOS) permission group named Manager and attach this permission group to the Store Manager job in the HR Module.
You need to ensure that store managers are able to perform Operation 701, allowing the user to log off of the ePOS register.
Which two system setup actions must you perform to ensure that only store managers are able to perform Operation 701? Each correct answer presents part of the solution.

• A.Set Permission ID to 1002 Manager Privileges for Operation 701.
• B.Set Manager Privileges on POS permission group Manager.
• C.Set Check User Access as POS permission group Manager for Operation 701.
• D.Set Permission ID to Manager POS permission group for Operation 701.
• E.Set Check User Access as Job Store Manager for Operation 701.

You are responsible for maintaining sales quotations in Microsoft Dynamics AX 2012 R3 for your company's headquarters.
You have several quotations originally created in Enterprise point of sale (ePOS) for which the customers did not return to place an order.
You need to delete these quotations.
What should the status of the quotations be in order for you to delete them?

• A.Approved
• B.Lost
• C.Confirmed
• D.Sent

A customer wants to return an item in exchange for store credit.
You are using a Microsoft Dynamics AX 2012 R3 Enterprise point of sale (ePOS) register.
What should you issue?

• A.A return reason of credit
• B.A credit journal
• C.A credit voucher
• D.Credit memo

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You have the following settings for your Seattle store:
The Cash payment method assigned to the store goes to Ledger account 112100.
The Difference account is 618141. The Big difference account is 618411.
The maximum difference amount for the cash payment method is set to $10.00.
The maximum difference amount for the store posting is set to $20.00.
The Cash payment method on a statement has a transaction amount of $100.00 and a counted amount of $85.00. The statement is posted.
Which financial postings occur?

• A.$100.00 is posted to account 112100. $10.00 is posted to 618141. $5.00 is posted to 618411.
• B.$85.00 is posted to account 112100. $10.00 is posted to 618141. $5.00 is posted to 618411.
• C.$100.00 is posted to account 112100. $0.00 is posted to 618141. $15.00 is posted to 618411.
• D.$85.00 is posted to account 112100. $0.00 is posted to 618141. $15.00 is posted to 618411.

You are a merchandising manager for a large direct-to-consumer catalog company.
You need to enable the call center to prompt call center operators to suggest additional complimentary products during the order entry process.
Which type of functionality should you deploy?

• A.Create a mix-and-match promotion.
• B.Define linked products for your items.
• C.Define cross-sell items.
• D.Create a product kit.