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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. You need to derive the sales price of an item while calculating the bill of materials (BOM).
In Microsoft Dynamics AX 2012, which parameter should you set?

A) Purchase price model
B) Calculation group
C) Cost group
D) Profit setting

2. You need to create vendor credit notes in Microsoft Dynamics AX 2012.
Which of the following methods can you use? (Choose all that apply.)

A) Create a purchase order line for a negative quantity.
B) Create a purchase order with the Purchase type Returned order.
C) Create a purchase order with the Purchase type Journal.
D) Copy the original purchase invoice.
E) Create a purchase order with the Purchase type Blanket order.

3. A customer returns an order.
In Microsoft Dynamics AX 2012, what happens to the salesperson's commission for the returned order?

A) The commission is reversed when the return order is created.
B) The commission is reversed when the return order is sent to the customer.
C) The commission is reversed when the return order is invoice updated.
D) The commission is not automatically reversed.

4. In Microsoft Dynamics AX 2012, which of the following allow you to create multiple active bill of materials (BOM) versions for an item? (Choose all that apply.)

A) quantities
B) sites
C) locations
D) warehouse
E) dates

5. In Microsoft Dynamics AX 2012, how do you check a bill of materials (BOM) for errors such as BOM circularity?

A) from the BOM approval dialog box
B) from the Bill of materials form
C) from the BOM Designer form
D) from the Released products list page

Solutions: