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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)

A) Create a purchase order for a negative quantity.
B) Create a credit note from a planned purchase order.
C) Create a credit note from the original purchase order invoice.
D) Create a credit note from the vendor form.
E) Create a purchase order of the type Returned order.

2. What happens by default when you approve a purchase requisition in Microsoft Dynamics AX 2012?

A) A planned purchase order is created.
B) A purchase order is created for further processing.
C) A purchase order is created and posted.
D) The status of a purchase requisition changes to Completed.

3. In Microsoft Dynamics AX 2012, you are managing the cost calculations for bill of materials (BOM) item 7020. Ten percent of a specific sealer component item is wasted in the process of manufacturing item 7020.
You need to account for the wasted sealer component item in the BOM cost calculation.
What should you do?

A) Set the Consumption is parameter on the sealer component BOM line for item 7020 to constant.
B) Set the Constant scrap parameter on the sealer component BOM line for item 7020 to
10.
C) Set the Variable scrap parameter on the sealer component BOM line for item 7020 to
10.
D) Set the Consumption is parameter on sealer component the BOM line for item 7020 to variable.

4. In Microsoft Dynamics AX 2012, what is the purpose of a quality order?

A) To confirm the results of an item inspection.
B) To define a warranty when products are sold.
C) To define a set of tests that must be performed against an item.
D) To track issues with customers or vendors.

5. In Microsoft Dynamics AX 2012, which of the following are valid sales order types? (Choose all that apply.)

A) Journal
B) Subscription
C) Blanket order
D) Sales agreement
E) Sales order

Solutions: