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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. In Microsoft Dynamics AX 2012, how can you set up inventory blocking? (Choose all that apply.)

A) by creating a quality order
B) manually
C) by running a batch job
D) on the item setup form

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

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

4. You are finalizing a product for sale in a legal entity.
You need to ensure that the product passes validation.
In Microsoft Dynamics AX 2012, which product fields must you define in the Released products form? (Choose all that apply.)

A) Item sales tax group
B) Item model group
C) Tracking dimension group
D) Storage dimension group
E) Coverage group
F) Item group

5. What are the charge allocation options on a purchase order in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) Per Line
B) Discount Line
C) Quantity
D) Total Amount
E) Net Amount

Solutions: