Q1. You are the order processor for an apparel company.

You need to send a document to a customer that includes their order details. What shouldyou do?

A. Generate aconfirmation.

B. Generate a quotation.

C. Send a catalog.

D. Send shipment details.

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Q2. You are an accounts payablecoordinator.

You want to track the fees paid on transport for various items purchased from a vendor. What should you do?

A. Create item charges groups.

B. Create delivery charges groups.

C. Create charge codes.

D. Create vendor charges groups.

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Q3. You create a purchase requisition and add requisition lines.

What is the status of the purchase requisition before submitting it to the workflow?

A. In review

B. In process

C. Draft

D. Approved

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Q4. You need to explain the new sales quotation process to your sales team.

You want to cover the items that are included in the basic quotation to the customer. Which three items are included in a quotation? Each correct answer presents part of the

solution.

A. trade agreements

B. sales agreements

C. discounts

D. taxes and surcharges

E. direct delivery

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Q5. You need to explain the new sales quotation process to your sales team.

You want to cover the items that are included in the basic quotation to the customer. Which three items are included in a quotation? Each correct answer presents part of the

solution.

A. trade agreements

B. sales agreements

C. discounts

D. taxes and surcharges

E. direct delivery

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Q6. You are a purchasing agent.

Your company agrees on a purchase price with a supplier. You create a purchase agreement.

Which two tasks can you perform with the agreement? Each correct answer presents part of the solution.

A. Createa release order when no commitment is defined for quantity of a product.

B. Create purchase agreements based on quality or weight.

C. Define a validity period for the purchase agreement.

D. Put purchase agreements on hold during ordering.

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Q7. You are an accounts receivable manager.

Your company wants its top 10 customers in August to receive a best-selling product at a reduced price.

You need to establish a price.

Which two actions should you perform to configure Microsoft Dynamics AX Distribution and Trade for this task? Each correct answer presents part of the solution.

A. Set up the item sales price in the released product table.

B. Set up a Customer group for the 10 customers to be assigned to.

C. Setup a price/discount journal.

D. Set up a Price/Discount group for the 10 customers.

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Q8. You are the accounts payable manager for your company.

You want to create an invoice, but you do not need the approvalprocess.

Which method allows you to post as soon as you record the invoice from the vendor?

A. Voucher template

B. Invoice journal

C. Invoice register

D. Periodic journal

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Q9. You are the accounts payable payment clerk at your company.

You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week. You create a new payment journal and open the lines.

What should you do next?

A. Settle transactions.

B. Post and transfer.

C. Create a payment proposal.

D. Generate payments.

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Q10. You need to configure the costing methodology to be a Weighted Average for all items. What should you configure?

A. product dimension groups

B. item model groups

C. tracking dimension groups

D. item groups

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