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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. When are ledger accounts that are set up in the Inventory Posting for inventory adjustment postings used in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) When posting a discrepancy in a counting journal.
B) When transferring items in a movement journal.
C) When running an inventory close.
D) When the inventory is updated in the corresponding inventory adjustment journal.

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

3. In Microsoft Dynamics AX 2012, you are managing the cost calculations for bill of materials (BOM) item 7020. Ten percent of a specific sealer component item is wasted in the process of manufacturing item 7020.
You need to account for the wasted sealer component item in the BOM cost calculation.
What should you do?

A) Set the Consumption is parameter on the sealer component BOM line for item 7020 to constant.
B) Set the Consumption is parameter on sealer component the BOM line for item 7020 to variable.
C) Set the Constant scrap parameter on the sealer component BOM line for item 7020 to
10.
D) Set the Variable scrap parameter on the sealer component BOM line for item 7020 to
10.

4. In Microsoft Dynamics AX 2012, which of the following allow you to create multiple active bill of materials (BOM) versions for an item? (Choose all that apply.)

A) locations
B) quantities
C) warehouse
D) dates
E) sites

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

Solutions: