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NO.1 Your company adds a 20 percent markup to all items.
You need to
ensure that users receive a warning message if an attempt to discount the price
of an
item results in less than a 15 percent markup of the item.
What
should you configure?
A. Price details
B. Margin alerts
C. Price
control
D. Internal control
Answer: B
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Explanation:
Field:Min. contribution margin Select this check
box if you want calculations to generate a warning
message when the
profitability percentage of the item is lower than you want.
NO.2 A sale
was made, and on one of the lines of the sales order, another sales group must
be given
credit for the sale and any commission that is generated for that
line.
You need to generate the commission on the relevant sales line to the
other sales group. What
should you use?
A. The sales journal
B. Theline
details section of the sales order
C. The Commission calculation form
D.
The Commission posting form
Answer: C
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Explanation:
Commission calculation
Click Navigation Pane
node: Accounts receivable -> Setup -> Commission ->
Commission
calculation.
Go to the Setup tab, specify the following
options:
Etc.
NO.3 You need to review the details of the cost and
sales price for the following objects:
- A bill of materials (BOM)
- The
BOM components
Which report should you use?
A. Where-used
B. Older
lines
C. On-hand inventory
D. Calculation
Answer: D
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Explanation:
BOM
calculation results (form) [AX 2012]
Use this form to view the results of an
item's order-specific bill of material (BOM)
calculations and as a starting
point to perform additional order-specific BOM calculations.
An
order-specific BOM calculation can be performed for a line item on a sales
order, sales
quotation or service order. Each order-specific BOM calculation
creates a calculation
record that is uniquely identified by a calculation
number. A calculation record displays
summarized information about the
calculated cost, sales price, and net weight.
Button: Print
Print the
Calculation report for a selected calculation record.
NO.4 A user wants
to use a custom filter onthe Arrival overview form.
You need to explain how
to save the filter options to the user's computer.
What should you tell the
user?
A. Use the Personalization form to change the layout, and then load the
Personalization settings in
the Arrival overview form.
B. Specify a setup
name on the Setup tab of the Arrival overview form and save the current
settings.
C. Specify a setup name on the Setup tab of the Inventory and
warehouse management parameters
form and save the current settings.
D.
Create a shipment template, and then apply the template in the Arrival overview
form.
Answer: B
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Explanation:
Arrival overview (form) [AX
2012]
* The overvieb tabConsists of five main sections:
/ Filter options
for the information that is displayed in the form.
Etc
/ The Setup
tab:Setup option for the information that is to be displayed on the Overview
tab.
NO.5 You need to create a purchase agreement between your company
and a supplier. The
agreement will give you a 10 percent discount
automatically on an item, after you purchase $10,000
US dollars' worth of
that Item during a 12 month period.
Which Default commitment type should you
use?
A. Product quantity commitment
B. Value commitment
C. Product
value commitment
D. Product category value commitment
Answer:
C
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Explanation:
There are four types of
commitments:
Product quantity commitment - You purchase a specific quantity
of a product.
Product value commitment - You purchase a specific currency
amount of a product.
Product category value commitment - You purchase a
specific currency amount in a
procurement category. The amount can be for a
catalog item or a non-catalog item.
Value commitment - You purchase a
specific currency amount of any product or in any
procurement
category.
NO.6 You have an item that uses a storage dimension group.
Primary stocking is disabled for the
group. Item reservations for sales
orders are automatic.
You create a new sales order for the item.
You need
to select a specific batch number for the item.
What should you do?
A.
Disable automatic reservation on the sales order, and then change the batch
number in the
Reservation form
B. Disable automatic reservation on the
sales order, and then lock the batch number in the
Reservation form.
C.
Use the Reservation form to select the batch number, and then place the order on
hold.
D. Use the Reservation form to select the batch number, and then lock
the reservation.
Answer: D
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Explanation:
Example A customer calls with
a request concerning a load of bricks that they have ordered from
your
company. The customer wants to make sure that the bricks are reserved from the
same batch as
the previous load that they received. When checking, you
observe that the bricks are reserved
automatically with no batch number
specified on the sales order line so you need to make sure that
the reserved
quantity has the correct batch number and that
the reservation is locked with
this batch number.
- Select the sales order of the ordered brick load in the
Sales order form and open the Reservation
form.
- Apply one of the
following methods depending on whether the bricks have been
automatically
reserved with the correct batch number or not. If the batch
number is correct, you just need to lock
the batch number reservation to
ensure that the batch number is not changed by an automated
process. To lock
the batch number, do the following:
- To change the batch number dimension of
the reservation, do the following:
NO.7 You have a bill of materials
(BOM) item.
Ten percent of one of the BOM components is wasted during the
manufacturing process.
You need to ensure that the cost calculation for the
BOM item is accurate.
What should you do?
A. Set the Variable scrap field
on the component BOM line to 10.
B. Set the Constant scrap field on the
component BOM line to 10.
C. Set the Consumption is field on the component
BOM line to variable.
D. Set the Consumption is field on the component BOM
line to constant.
Answer: B
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Explanation:
Specify constant scrap when you know, or have
calculated, that a quantity of bill of materials (BOM)
items will be lost or
rejected during production. For example, you can apply constant scrap to
the
setup of a machine if you know that material will be always be wasted
before a usable product is
produced.
NO.8 You are configuring a new
bill of materials (BOM) for a new product. The product is a set
of
speakers.
You add all of the component items for the product to the BOM
lines.
You need to set up the configuration route for the new product to meet
the following requirements:
The power of the speakers must depend on the
speaker enclosure.
The speaker enclosure must depend on the wiring
harness.
What should you do?
A. Create a default configuration route, and
then select the speaker enclosure item for the speaker.
B. Include the
speaker enclosure and the wiring harness in a configuration rule.
C. Create a
new BOM for the speaker enclosure, and then create a new BOM for the wiring
harness.
D. Select an item from the wiring harness configuration group, and
then from the speaker enclosure.
Answer: B
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