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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

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

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

3. In Microsoft Dynamics AX 2012, what is the result of clicking the Transfer to order button after running a bill of materials (BOM) calculation from a sales order?

A) The cost prices of the sales order lines are updated.
B) The BOM components are updated with calculated cost prices.
C) The BOM item is updated with the calculated cost price.
D) The sales price is transferred to the sales order lines.

4. In Microsoft Dynamics AX 2012, you are using a constant scrap amount and variable consumption for all line items of a bill of materials (BOM) item.
What will happen to the cost in the BOM calculation as the size of the production batch increases?

A) The BOM item s overall cost will remain the same.
B) The BOM lines total cost will increase in proportion to the production batch size.
C) The BOM item s overall cost will decrease.
D) The BOM lines total cost will double for each quantity unit increase in the production batch size.

5. You need to create a vendor return for a serialized item.
In Microsoft Dynamics AX 2012, which of the following steps should you perform? (Choose all that apply.)

A) Select the serial numbers for the return from the registration form.
B) Invoice update the purchase order using an item arrival journal.
C) Invoice update the credit note using a return action.
D) Create a purchase type of Returned order for the serialized item.
E) Select the serial numbers for the return from the reservations form.

Solutions: