Microsoft Microsoft Dynamics AX 2012 MB6-870

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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. You need to create vendor credit notes in Microsoft Dynamics AX 2012.
Which of the following methods can you use? (Choose all that apply.)

A) Copy the original purchase invoice.
B) Create a purchase order line for a negative quantity.
C) Create a purchase order with the Purchase type Blanket order.
D) Create a purchase order with the Purchase type Returned order.
E) Create a purchase order with the Purchase type Journal.

2. In Microsoft Dynamics AX 2012, a quarantine order has the status Created. How many inventory transactions are created with the initial quarantine order?

A) 4
B) 3
C) 1
D) 2

3. You need to ensure that item batch numbers and serial numbers are recorded when items are received into inventory.
In Microsoft Dynamics AX 2012, what should you do?

A) Select the Receiving requirements parameter in the Item model group.
B) Select the Registration requirements parameter in the Item model group.
C) Generate a product receipt for the item.
D) Select the Picking requirements parameter in the Item model group.

4. In Microsoft Dynamics AX 2012, what is the result of clicking the Transfer to order button after running a bill of materials (BOM) calculation from a sales order?

A) The sales price is transferred to the sales order lines.
B) The cost prices of the sales order lines are updated.
C) The BOM components are updated with calculated cost prices.
D) The BOM item is updated with the calculated cost price.

5. Which of the following are valid storage dimensions in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) Pallet ID
B) Size
C) Site
D) Department

Solutions:

Question # 1 Answer: A,B,D

Question # 2 Answer: D

Question # 3 Answer: B

Question # 4 Answer: A

Question # 5 Answer: A,C