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

2. Which configuration technologies are supported on the Product Master definition in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) product variant
B) product attributes
C) dimension-based configuration
D) predefined variant
E) constraint-based configuration

3. In Microsoft Dynamics AX 2012, you need to estimate and plan resource capacity for receiving items.
Which form should you use?

A) Item registration
B) Receipts list
C) Arrival overview
D) Packing slip

4. You need to enable the change management functionality in Microsoft Dynamics AX 2012 for specific vendors only.
What should you do on the General tab of the Procurement and Sourcing Parameters form? (Choose all that apply.)

A) Disable the Activate Change Management parameter.
B) Disable the Allow override of settings per vendor parameter.
C) Enable the Activate Change Management parameter.
D) Enable the Allow override of settings per vendor parameter.

5. Your company sells a package of items for a fixed price. Customers can select three items from four possible choices to include in the package.
You need to ensure that the three items appear on the invoice.
In Microsoft Dynamics AX 2012, what should you do?

A) In the Explode BOM form, select the Mark check box for each of the three items.
B) In the View pegging tree form, select each of the three items.
C) Calculate the BOM from the Sales order form.
D) In the Explode BOM form, clear the Mark check box for the item not selected by the customer.

Solutions: