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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

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

2. In Microsoft Dynamics AX 2012, you enter a quantity in the Activate now field on a transfer order line of the Release transfer order picking form.
Which action is executed on the transfer order line?

A) The quantity entered in the Activate now field is reserved to the transfer order line.
B) The quantity entered in the Activate now field is automatically updated to a Received receipt status in the To warehouse.
C) A pick list is generated for the quantity entered in the Activate now field.
D) The quantity entered in the Activate now field is automatically transferred to the transit warehouse.

3. You need to ensure that item batch numbers and serial numbers are recorded when items are received into inventory.
In Microsoft Dynamics AX 2012, what should you do?

A) Select the Registration requirements parameter in the Item model group.
B) Select the Receiving requirements parameter in the Item model group.
C) Select the Picking requirements parameter in the Item model group.
D) Generate a product receipt for the item.

4. The system reserved a specific batch number based on available inventory.
You need to override the specific batch number that was reserved by the system.
In Microsoft Dynamics AX 2012, what should you do?

A) Use the Lock reservation functionality.
B) Select the Reserve ordered items parameter.
C) Perform a reservation of type Explosion.
D) Perform picking list registration.

5. In Microsoft Dynamics AX 2012, what information is available in the BOM Designer form accessed from the sales order line?

A) The details of the bill of materials (BOM) components for the item on the sales order line.
B) Only the sales price of each bill of materials (BOM) component.
C) The details of the configuration route and operations for the item.
D) The sales price of each bill of materials (BOM) component on the sales order line, with configuration group and route costs.

Solutions: