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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. 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 an item arrival journal.
B) Create a receipts list from the purchase order.
C) Create a stock movement journal for the item.
D) Register the item and create a product receipt.

2. 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 purchase order for a negative quantity.
B) Create a purchase order of the type Returned order.
C) Create a credit note from a planned purchase order.
D) Create a credit note from the original purchase order invoice.
E) Create a credit note from the vendor form.

3. You need to create a vendor return for a serialized item.
In Microsoft Dynamics AX 2012, which of the following steps should you perform? (Choose all that apply.)

A) Invoice update the purchase order using an item arrival journal.
B) Select the serial numbers for the return from the reservations form.
C) Select the serial numbers for the return from the registration form.
D) Create a purchase type of Returned order for the serialized item.
E) Invoice update the credit note using a return action.

4. When the Serial number control check box is selected on a product's assigned tracking dimension group in Microsoft Dynamics AX 2012, which of the following statements is true?

A) The manufacturing date must be entered when assigning serial numbers to products.
B) Serial numbers cannot be manually assigned to products.
C) Serial numbers assigned to products must be unique.
D) Serial numbers must be assigned during all receipt and issue transactions for the product.

5. What happens by default when you approve a purchase requisition in Microsoft Dynamics AX 2012?

A) A planned purchase order is created.
B) A purchase order is created and posted.
C) The status of a purchase requisition changes to Completed.
D) A purchase order is created for further processing.

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