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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. In which Microsoft Dynamics AX 2012 form can you view individual commissions for a salesperson?

A) Invoice lines
B) Invoice journal
C) Sales order lines
D) Voucher lines

2. When the Serial number control check box is selected on a product's assigned tracking dimension group in Microsoft Dynamics AX 2012, which of the following statements is true?

A) Serial numbers must be assigned during all receipt and issue transactions for the product.
B) The manufacturing date must be entered when assigning serial numbers to products.
C) Serial numbers assigned to products must be unique.
D) Serial numbers cannot be manually assigned to products.

3. While performing which of the following tasks can you manually assign serial numbers to products in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) Registering the receipt of the product in the item arrival journal.
B) Registering the item on either the sales order line or purchase order line.
C) Posting an invoice on a sales order.
D) Creating or updating the item in the Product masters form.

4. In Microsoft Dynamics AX 2012, you have a new configurable bill of materials (BOM).
What must you do, and in what order, before this future BOM item can be sold?

A) Create, approve, and activate the BOM item. Assign the item configurations and attach them to the previously created BOM. Then create the sales order.
B) Create the BOM item and attach it to the previously created BOM. Approve and activate the BOM. Assign the item configurations. Then create the sales order.
C) Create the BOM item and attach it to the previously created BOM. Create the sales order. Approve and activate the BOM. Then assign the item configurations.
D) Create the BOM item. Assign the item configurations and attach them to the previously created BOM. Approve and activate the BOM. Then create the sales order.

5. 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) Copy the original purchase invoice.
E) Create a purchase order with the Purchase type Returned order.

Solutions: