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1. What are the charge allocation options on a purchase order in Microsoft Dynamics AX 2012? (Choose all that apply.)
A) Total Amount
B) Per Line
C) Quantity
D) Discount Line
E) Net Amount
2. 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 sealer component the BOM line for item 7020 to variable.
B) Set the Variable scrap parameter on the sealer component BOM line for item 7020 to
10.
C) Set the Constant scrap parameter on the sealer component BOM line for item 7020 to
10.
D) Set the Consumption is parameter on the sealer component BOM line for item 7020 to constant.
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) Create a receipts list from the purchase order.
C) Register the item and create an item arrival journal.
D) Create a stock movement journal for the item.
4. What happens by default when you approve a purchase requisition in Microsoft Dynamics AX 2012?
A) The status of a purchase requisition changes to Completed.
B) A planned purchase order is created.
C) A purchase order is created for further processing.
D) A purchase order is created and posted.
5. Where do you set up inventory management ledger account postings in Microsoft Dynamics AX 2012?
A) In the inventory dimension group.
B) In the item group.
C) In the item model group.
D) In the item sales tax group.
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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