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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. 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 of the type Returned order.
D) Create a purchase order for a negative quantity.
E) Create a credit note from the vendor form.

2. Which of the following are valid bill of materials (BOM) line types in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) Item
B) Service
C) Vendor
D) Phantom
E) Pegged Supply
F) Customer

3. You need to receive a not-stocked item by using the item arrival process. In Microsoft Dynamics AX 2012, what should you do?

A) Register the item and create a product receipt.
B) Register the item and create an item arrival journal.
C) Create a receipts list from the purchase order.
D) Create a stock movement journal 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) Perform a reservation of type Explosion.
C) Perform picking list registration.
D) Select the Reserve ordered items parameter.

5. In Microsoft Dynamics AX 2012, which of the following are valid options for setting up the picking process? (Choose all that apply.)

A) Manual One Step Process
B) All orders that do not require manual allocation
C) Automatic
D) Automatic reduction, picking list
E) Manual Two Step Process

Solutions: