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Microsoft MB6-870 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. Which of the following are valid bill of materials (BOM) line types in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) Item
B) Customer
C) Vendor
D) Service
E) Phantom
F) Pegged Supply

2. You need to derive the sales price of an item while calculating the bill of materials (BOM).
In Microsoft Dynamics AX 2012, which parameter should you set?

A) Cost group
B) Calculation group
C) Purchase price model
D) Profit setting

3. In Microsoft Dynamics AX 2012, how is an order entry deadline defined for an individual site?

A) According to the time zone in which the sales order is created.
B) According to the time zone in which the site is located.
C) According to the period of validity set in the accounts receivable parameters.
D) According to the Sales Lead time set against the customer.

4. Where do you set up inventory management ledger account postings in Microsoft Dynamics AX 2012?

A) In the item group.
B) In the inventory dimension group.
C) In the item model group.
D) In the item sales tax group.

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

Solutions: