MB7-223 Exam

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Exam : MBS MB7-223
Title : Navision 4.0 Warehouse Management


1. Which criteria does the program not use when it suggests bins for put-away?
A. The put-away template that warehouse management has set up for the warehouse.
B. The weight, cubage and special storage requirements of the item or stockkeeping unit.
C. The distance of the bin from the shipping area.
D. The capacity, bin type and bin ranking of the bins.
Answer: C

2. The program keeps separate records for all but one of the following:
A. Registered put-aways
B. Posted warehouse shipments
C. Registered picks
D. Registered cross-docks
Answer: D

3. If you delete a put-away instruction or some of the lines in an instruction, how can you find the lines again?
A. You cannot find the lines again: therefore, do not delete put-away instructions.
B. You can recreate the lines only from the posted receipt.
C. You can recreate the lines both from the posted receipt or the put-away worksheet.
D. You can recreate the lines only from the put-away worksheet.
Answer: C

4. On a warehouse put-away, why would you use the function Split Line on a line with Action Type Place?
A. To place some of the items in a different bin than that suggested by the program.
B. To indicate that two different warehouse employees must put the items away in different bins.
C. To put away an item that was out of place.
D. To take some of the items from a different bin than that suggested by the program.
Answer: A

5. Company X is a large company with complex warehousing operations, several warehousing locations, and a dedicated warehouse staff. You are a warehouse employee working for Company X in the receiving area. You receive a shipment from a vendor that contains items from eight different purchase orders. Which of the following is the most efficient way for you to create a receipt for these items?
A. Open the individual purchase orders and create warehouse receipts by clicking Functions, Create Whse. Receipt.
B. Create a new warehouse receipt and use the Get Source Documents function to select the different purchase orders that apply to this receipt.
C. Create a new warehouse receipt and use the Use Filters to Get Src. Docs. function to get all released purchase order lines that come from this vendor and that are due to be received on this date.
D. Create a new warehouse receipt and manually enter a line for each item received.
Answer: C

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