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Microsoft MB6-870 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Trade and Logistics Sample Questions:

1. You are setting up a new product in Microsoft Dynamics AX 2012. The product will be sold, but inventory will not be tracked.
You need to ensure that the product is defined as a not stocked product.
On which form should you configure the inventory policy settings?

A) Storage dimension group
B) Tracking dimension group
C) Item group
D) Item model group

2. You need to enable the change management functionality in Microsoft Dynamics AX 2012 for specific vendors only.
What should you do on the General tab of the Procurement and Sourcing Parameters form? (Choose all that apply.)

A) Enable the Allow override of settings per vendor parameter.
B) Enable the Activate Change Management parameter.
C) Disable the Allow override of settings per vendor parameter.
D) Disable the Activate Change Management parameter.

3. 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) quantities
B) dates
C) locations
D) warehouse
E) sites

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

5. In Microsoft Dynamics AX 2012, what is the result of updating the requested shipping date on a direct delivery sales order?

A) An Infolog prompts you to confirm whether you want to update the delivery address on the sales order line.
B) The confirmed ship date is updated on the sales order line.
C) The delivery date is updated on the corresponding purchase order line.
D) The corresponding purchase order line is released.

Solutions: