Microsoft MB6-870 : Microsoft Dynamics AX 2012 Trade and Logistics

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Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. In which Microsoft Dynamics AX 2012 form can you view individual commissions for a salesperson?

A) Invoice journal
B) Invoice lines
C) Sales order lines
D) Voucher lines

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

3. In Microsoft Dynamics AX 2012, you have a new configurable bill of materials (BOM).
What must you do, and in what order, before this future BOM item can be sold?

A) Create the BOM item and attach it to the previously created BOM. Approve and activate the BOM. Assign the item configurations. Then create the sales order.
B) Create, approve, and activate the BOM item. Assign the item configurations and attach them to the previously created BOM. Then create the sales order.
C) Create the BOM item. Assign the item configurations and attach them to the previously created BOM. Approve and activate the BOM. Then create the sales order.
D) Create the BOM item and attach it to the previously created BOM. Create the sales order. Approve and activate the BOM. Then assign the item configurations.

4. A customer returns an order.
In Microsoft Dynamics AX 2012, what happens to the salesperson's commission for the returned order?

A) The commission is reversed when the return order is created.
B) The commission is reversed when the return order is sent to the customer.
C) The commission is reversed when the return order is invoice updated.
D) The commission is not automatically reversed.

5. 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 with the Purchase type Journal.
C) Create a purchase order line for a negative quantity.
D) Create a purchase order with the Purchase type Returned order.
E) Create a purchase order with the Purchase type Blanket order.

Solutions: