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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. In Microsoft Dynamics AX 2012, you create a sales order line for an item that has a supplementary item.
You need to view the supplementary item and make sure it is included on the sales order line.
From where should you perform this task?

A) From the Inquiries button in the item.
B) From the calculation button for the sales order line.
C) From the Setup button in the customer record.
D) From the Inquiries button in the sales order header.

2. In Microsoft Dynamics AX 2012, how is an order entry deadline defined for an individual site?

A) According to the Sales Lead time set against the customer.
B) According to the period of validity set in the accounts receivable parameters.
C) According to the time zone in which the sales order is created.
D) According to the time zone in which the site is located.

3. You need to configure Microsoft Dynamics AX 2012 to assign automatic batch numbers only when a packing slip or picking list registration is posted.
Which setting should you select on the Number groups form?

A) On physical update
B) Per qty
C) Only for inventory transactions
D) Inventory activation

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

5. In Microsoft Dynamics AX 2012, when can you enable delivery date control for a sales order?

A) When creating the sales order.
B) When posting a packing slip for the sales order.
C) When changing the shipping address.
D) When picking items on the sales order.

Solutions: