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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

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

2. In Microsoft Dynamics AX 2012, what is the purpose of the Quality Associations form?

A) to attach a problem type to a non-conformance type
B) to generate a non-conformance
C) to generate a certificate of analysis for a quality order
D) to define rules for automatic generation of a quality order

3. In Microsoft Dynamics AX 2012, you define a product with the following base price information:
You select the Incl. in unit price check box. You enter a sales order line for the product with a sales quantity of three units.
What total net amount sales price does Microsoft Dynamics AX 2012 calculate for the sales order?

A) 66.00
B) 62.00
C) 60.60
D) 60.00

4. 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 the original purchase order invoice.
C) Create a purchase order for a negative quantity.
D) Create a credit note from the vendor form.
E) Create a credit note from a planned purchase order.

5. In Microsoft Dynamics AX 2012, which status does not allow you to delete a sales quotation?

A) Confirmed
B) Approved
C) Lost
D) Sent

Solutions: