Q1. You set up a Best Supplier in a Vendor group, but after 6 months of using that group, you need to change the settings for that vendor to those of another vendor group.

What are two possible ways to achieve this goal? Each correct answer presents part of the solution.

A. Change the vendor group associated with the vendor.

B. Delete the vendor, and then re-set the vendor up with a different account and different vendor group.

C. Change the settings on the vendor group associated with the vendor.

D. Change the individualsettings, including the posting profiles and default settings, on the vendor to those of the desired group.

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Q2. You are the controller at Contoso, Ltd. You have configured the chart ofaccounts for the company and included two main accounts that should be used for posting vendor account balances. One is used for regular external vendor accounts, and the other is used for intercompany vendor accounts.

You need to configure the system touse these two main accounts. What should you do?

A. Create a vendor posting profile.

B. Create a journal name.

C. Create an inventory posting profile.

D. Create an allocation journal.

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Q3. You are the accounts receivable manager.

You need to configure Microsoft Dynamics AX Distribution and Trade so that your customer receives a 6 percent discount on all low-margin items that they buy from you from April 1 through April 30.

What should you create?

A. a purchase agreement

B. a price discount journal

C. a line discount journal

D. a sales agreement

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Q4. Your supervisor asks you to complete the sales quotations that you have sent to a series of prospects.

Which two actions must you perform on each sales quotation to process it? Each correct answer presents part of the solution.

A. Clear the order holds.

B. Mark the quotation as effective.

C. Generate a confirmation.

D. Convert the prospects to customers.

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Q5. You work for a dairy company that is buying, selling, and packaging milk products. Each finished milk product is tracked in the inventory by the physical quantity ofmilk

containers. The raw milk is purchased by the gallons but is consumed in the BOMs and formulas by the pound.

You need to configure the unit of measure conversion for the product. What should you do?

A. Create two different item numbers: one with theunit of measure set to pounds andthe other set to gallons. Then, create transfers between the items when you need to purchase or consume the items. The system will automatically convert the units during the transfer.

B. Create one item number. Create an intra-unit conversion on the product to convert the pounds to gallons. The system will automatically convert the values based on the unit of measure specified on the transactions.

C. Create one item number with two different configurations: set one to pounds and the other to gallons. Then,create transfers between the configurations when you need to purchase or consume the items. The system will automatically convert the units during the transfer.

D. Create one item number. Create an inter-unit conversion onthe product to convert the poundsto gallons. The system will automatically convert the values based on the unit of measure specified on the transactions.

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Q6. You are the purchasing agent for your company.

You need to create a request for quotation (RFQ) for a product that is not in the item drop- down list.

Whichtype of line item should you create?

A. Category

B. Open

C. Solicitation

D. Item

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