#63. You are a purchasing agent in the Contoso company. You receive a purchase order shipment with defect items. You see that some items can be corrected. How can you set this up in Microsoft Dynamics AX 2009?
#1. Create and set up an operation to resolve non-conformances.
#2. Create a quality order.
#3. Start the Correct item job from a purchase order.
#4. Set up automatic correction for the item in the Parameters.
1
#64. You are responsible for shipping and receiving in the Contoso company. How do you save the setup for the Arrival overview form to work efficiently so that you do not need to perform the same filtering every morning?
#1. Create a new template and copy your settings to this template.
#2. Create a new template and select Update on startup on the Arrival overview form.
#3. Change the current view settings to daily morning filtering needs and then save your settings.
#4. Copy an old template, save your settings, and d press the Update button on the Arrival overview form.
3
#65. The Picking requirements check box is selected in the inventory model group for an item. How does it influence the update of the sales order line?
#1. The picking list registration must be printed before actual posting.
#2. The sales order line cannot be shipped before a picking list registration is posted with the correct dimensions.
#3. Sales order lines can be posted only after a purchase order is created.
#4. After the picking list update, items are automatically picked on a sales order line.
2
#66. When are specific ledger accounts for Profit and Loss, that are set up in Inventory Posting, used in Microsoft Dynamics AX 2009? Choose the 2 that apply.
#1. When transferring items in a Movement journal.
#2. When running inventory closing.
#3. When posting a discrepancy in a counting journal.
#4. When the inventory is updated with profit or loss in the corresponding Profit/Loss Journal.
3,4
#67. Which types of test measurements can be se t up in Microsoft Dynamics AX 2009? Choose the 3 that apply.
#1. Unit
#2. Fraction
#3. Integer
#4. Option
2,3,4
#68. A quarantine order has the status Created. What are the inventory transactions?
#1. Deducted, Ordered
#2. On order, Ordered
#3. Reserved physical, Ordered
#4. Received, Ordered
2
#69. You are an order processor in the Contoso comp any. There are ten pieces of Item A on-hand, and ten pieces of Item A on order in a purchase order. You create a sales order for five pieces of Item A, with reservation type Automatic. The Reserve ordered items check box is selected in the inventory parameters. The Date controlled parameter is selected for the inventory model group. How does this influence the reservation?
#1. The sales order quantity is re served against the on-hand quantity.
#2. The sales order quantity is reserved against the purchase order with the status Ordered.
#3. The sales order quantity is not reserved, because the items are on-hand.
#4. The sales order quantity is reserved against the purchase order if the expected receipt date is closer to the ship date than the date the sales order is created.
1
#70. You are an order processor in Contoso company. A vendor informs you that the items they sold to your company are defective. You must trace the defect items you have sold. From where do you use the Trace function to find which sales orders have the defect items in Microsoft Dynamics AX 2009?
#1. Purchase order
#2. Sales order
#3. Item dimensions
#4. Trace Inventory Items
1
#71. Which of the following are storage dimensions in Microsoft Dynamics AX 2009? Choose the 3 that apply.
#1. Batch number
#2. Location
#3. Pallet ID
#4. Size
1,2,3
#72. You are an order processor in the Contoso comp any. You receive a return order from your customer. As a result of the return order, you decide to scrap the item, create a replacement order, and then credit the customer. What disposition action should you select for a disposition code?
#1. Credit only
#2. Return to customer
#3. Replace and scrap
#4. Replace and credit
3
#73. The Contoso company must account for differing storage costs, depending on the item\'s warehouse in the average cost price for the item. Which parameter must you setup in relation to the item to fulfill these criteria?
#1. Financial inventory in the item inventory model group.
#2. Physical inventory for the dimension warehouse in the item dimension group.
#3. A warehouse in the Inventory field group for the item.
#4. The Financial inventory for the dimension warehouse in the item\'s dimension group.
4
#74. What are inventory model groups used for in Microsoft Dynamics AX 2009? Choose the 2 that apply.
#1. For discarding inventory transactions
#2. For inventory recalculation
#3. For closing inventory
#4. For setting up the creation of inventory transactions
2,3
#75. Which of the following must you set up before creating transfer orders? Choose the 2 that apply.
#1. Transport time must be created and set up.
#2. Transit warehouse must be created.
#3. The To warehouse must have a transit warehouse attached.
#4. The From warehouse must have a transit warehouse attached.
4
#76. What happens when inventory profit transact ions are posted? Choose the 2 that apply.
#1. Receipts account is debited.
#2. Receipts account is credited.
#3. Inventory gains account is debited.
#4. Inventory gains account is credited.
4
#77. You are an order processor in the Contoso company. You create a transfer order of one piece of item 1004 Plasma Television Model 02 with serial number 000001 between warehouses 11 and 21. Later, you create a sales order from warehouse 21 and want to reserve one piece of Plasma Television Model 02 with the serial number0 00001. The parameter Reserve ordered items is selected. What will happen to the sales order reservation?
#1. One piece of item 1004 with the serial number 000001 is reserved on the transit warehouse for warehouse 11.
#2. One piece of item 1004 with the serial number 000001 is reserved on receipt warehouse 21.
#3. Reservation cannot be performed on items in transit from the point of transfer order creation until they have been registered as received at the receiving
#4. One piece of item 1004 with serial number 0000 01 is reserved on the transit warehouse 21 as the Reserve ordered items parameter allows this type of
2
#78. You are a sales manager in the Contoso comp any. You need to view the statistics about customers and items that are ordered, grouped by customer. Which of the following reports will you run?
#1. Customer turnover
#2. Item/Customer statistics
#3. Gross margin by customer
#4. Customer/Item statistics
4
#79. Where in Microsoft Dynamics AX 2009 can you work with the Trace inventory dimension function?
#1. Purchase order, Sales order, and Item forms
#2. Parameters, Setup, and Purchase order
#3. Setup, Item form, and Inventory transactions
#4. Inquiries, Purchase order, and Sales order
1
#80. The Include physical value parameter is activated in the Inventory model group, and you are using the FIFO inventory model type for the same item. What consequences does this setup have?
#1. It recalculates the inventory but does not change cost prices on this item.
#2. A physically posted item is used for cost price calculation when issuing items.
#3. The financially posted item transactions calculate the physical cost amount on the item.
#4. Inventory transactions are financially and physically updated.
2
#81. How can you create credit notes for vendor item returns? Choose the 3 that apply.
#1. Create a purchase order of the type Return order.
#2. Generate a credit note for the vendor from a planned purchase order.
#3. Create a purchase order with a negative quantity.
#4. Create a credit note from the original purchase order invoice.
1,3,4
#82. The Primary stocking parameter is selected on inventory dimensions. How does this influence inventory update?
#1. Dimensions must be entered before any physical update.
#2. Dimensions are not required for any physical update.
#3. Dimension values remain consistent across all inventory transactions.
#4. Dimensions must be included when searching for the price per item.
1
#83. You are the product designer in the Contoso company. You must set up a configurable BOM, so that for the BOM line with the item 7042 you cannot select the item 5012.How do you perform this task?
#1. Create a configuration rule for item 7042 using the Select method for item 5012.
#2. Create a configuration rule for item 7042 using the Deselect method for item 5012.
#3. Create a configuration route for item 7042 using the Select method for item 5012.
#4. Create a configuration route for item 7042 using the Deselect method for item 5012.
2
#84. How do you learn about the meaning of symbols used in the BOM designer?
#1. From the status bar help text for each symbol.
#2. From the online Help topic in Microsoft Dynamics AX 2009.
#3. By clicking Symbols in the BOM designer.
#4. By viewing the symbols in the BOM designer, Setup tab.
4
#85. You are the product designer at the Contoso company. You must set up a configurable BOM for a new projection system. You have configuration groups DVD and PROJ already set up. How do you finish the setup of a configurable BOM if it is still under development?
#1. Create configuration rules for a new projection system.
#2. Assign BOM items to PROJ and DVD configurations.
#3. Create BOM lines and set up BOM configurations.
#4. Assign PROJ and DVD configuration groups to BOM lines.
4
#86. When running BOM calculations, you want to see a warning if the item in a BOM line does not have a cost price. How can you achieve this?
#1. Create a rule that each BOM component must have a cost price specified.
#2. Set this up in the calculation group. Select the No cost price check box on the Warnings tab.
#3. Set this up in the cost group. Set Behavior to Warn if there is no cost price.
#4. When running the BOM calculation, click Validate BOM components.
2
#87. What can you do to receive pending costs in order to activate them later?
#1. Set Pending costs to Receive and activate when setting up the costing version.
#2. Select Activate pending costs when setting up the costing version.
#3. Set Block activation to No in the Costing version setup form.
#4. Select Price activation in the Costing version setup form.
3
#88. You are a product designer in the Contoso comp any. You receive a new specification for the speaker enclosure with components and their quantities. No BOM for this specification is set up. How do you start processing this speaker enclosure?
#1. In the BOM form, create the BOM for the speaker enclosure with lines and quantities and activate the BOM.
#2. In the BOM form, create the BOM for the speaker enclosure with lines and quantities, then approve the BOM.
#3. In the BOM designer, create the BOM with items and quantities and activate the BOM.
#4. In the BOM designer, create the BOM with items and quantities and approve the BOM version.
2
#89. What unit of measure is used for Variable scrap?
#1. Each
#2. Piece
#3. Percent
#4. Ounce
3
#90. You post a receipt list for a purchase order. What consequences does it have?
#1. The issue inventory transaction is created.
#2. The receipt inventory transaction is created.
#3. The order status is changed to Received.
#4. Order status does not change. No inventory transactions are generated.
4
#91. You are a product designer in the Contoso comp any. You receive a task to find out if the BOM version for the item 1105, 1105-02 is still active. Where do you verify the BOM version status? Choose the 2 that apply.
#1. From the BOM designer
#2. From the BOM lines form
#3. From the BOM report
#4. From the Item form
1,2
#92. What is the purpose of the flushing principle?
#1. To determine how to register item consumption against a production order.
#2. To reserve counted items for the BOM.
#3. To depreciate item consumption automatically.
#4. To round-up item consumption calculation.
1
#93. After you create a BOM in the BOM designer, when can you edit BOM lines?
#1. When the BOM components are created.
#2. BOM lines editing is allowed only in BOM lines form.
#3. Delete a BOM and create a new BOM record.
#4. You cannot edit BOM lines in the BOM designer.
1
#94. You are the product designer in the Contoso company. You have a new configurable BOM. What must you do, and in what order before this future BOM item can be sold?
#1. Create the BOM item, approve, and activate it. Assign the item configurations. Attach them to the previously created BOM. Create the sales order.
#2. Create the BOM item and attach it to the previously created BOM. Create the sales order. Approve and activate the BOM. Assign the item configurations.
#3. Create the BOM item and attach it to the previously created BOM. Approve and activate the BOM. Assign the item configurations. Create the sales order.
#4. Create the BOM item, assign the item configurations, and attach them to the previously created BOM. Approve and activate the BOM. Create the sales order.
3
#95. What happens regarding production order component consumption if you clear the Flushing principle field that enables automatic consumption in the BOM lines form?
#1. Explosion mode on the item is used.
#2. Explosion mode on the BOM is used.
#3. Flushing principle setting on the item is used.
#4. Flushing principle on the BOM is used.
3
#96. From a BOM calculation point of view, why do you use the BOM stop explosion?
#1. To omit BOM calculation for planned purchase order and production order.
#2. To not include the Explosion mode from BOM calculation.
#3. To calculate BOM manufactured components.
#4. To calculate quantity-sensitive BOM versions.
1
#97. What is a possible sequence for BOM configuration setup?
#1. Configuration model, routes, and groups
#2. Configuration groups, models, and rules
#3. Configuration groups, rules, and routes
#4. Configuration groups, rules, and trees
3
#98. You are a product designer in the Contoso company. The company plans to sell new theater systems. How do you set up BOM numbers for the new theater systems to easily distinguish them from existing BOMs ?
#1. Setup is provided by the license. The number is then generated automatically by the system.
#2. Set up numbers in the BOM number filter in the Parameters
#3. Set up numbers to manual allocation.
#4. Set up number sequences for unique identifier.
3
#99. You are the purchasing agent in the Contoso company. You receive a requisition for 3000 pieces of item number 5002, Grill screws. You remember that frequently, when you purchase this item, you receive slightly more or less than the order ed amount. The vendor, Litware Electronics, offers the best price. You agree to set up an over and under delivery variance of four percent for this item for purchases. Where do you verify it and set up the variance in Microsoft Dynamics AX 2009, after the Accounts payable parameters are set up to accept over and under delivery?
#1. In the Item form, set up item number 5002 with the four percent variance for purchases.
#2. In the Basics module parameters, set up item number 5002 with the four percent variance for trade.
#3. In the Accounts payable module, purchase order, set up item number 5002 with the four percent variance for packing slip update.
#4. In the Accounts receivable module, sales order, set up item number 5002 with the four percent variance for purchase requisitions.
1
#100. How can you select supplementary items in Microsoft Dynamics AX 2009 when you create a sales order?
#1. Supplementary items are automatically suggested when posting a sales order confirmation.
#2. Supplementary items are automatically suggested when creating a new sales order.
#3. By clicking the Inventory > Supplementary items button.
#4. By clicking Calculation > Supplementary items button from the sales order line.
4
#1. Create and set up an operation to resolve non-conformances.
#2. Create a quality order.
#3. Start the Correct item job from a purchase order.
#4. Set up automatic correction for the item in the Parameters.
1
#64. You are responsible for shipping and receiving in the Contoso company. How do you save the setup for the Arrival overview form to work efficiently so that you do not need to perform the same filtering every morning?
#1. Create a new template and copy your settings to this template.
#2. Create a new template and select Update on startup on the Arrival overview form.
#3. Change the current view settings to daily morning filtering needs and then save your settings.
#4. Copy an old template, save your settings, and d press the Update button on the Arrival overview form.
3
#65. The Picking requirements check box is selected in the inventory model group for an item. How does it influence the update of the sales order line?
#1. The picking list registration must be printed before actual posting.
#2. The sales order line cannot be shipped before a picking list registration is posted with the correct dimensions.
#3. Sales order lines can be posted only after a purchase order is created.
#4. After the picking list update, items are automatically picked on a sales order line.
2
#66. When are specific ledger accounts for Profit and Loss, that are set up in Inventory Posting, used in Microsoft Dynamics AX 2009? Choose the 2 that apply.
#1. When transferring items in a Movement journal.
#2. When running inventory closing.
#3. When posting a discrepancy in a counting journal.
#4. When the inventory is updated with profit or loss in the corresponding Profit/Loss Journal.
3,4
#67. Which types of test measurements can be se t up in Microsoft Dynamics AX 2009? Choose the 3 that apply.
#1. Unit
#2. Fraction
#3. Integer
#4. Option
2,3,4
#68. A quarantine order has the status Created. What are the inventory transactions?
#1. Deducted, Ordered
#2. On order, Ordered
#3. Reserved physical, Ordered
#4. Received, Ordered
2
#69. You are an order processor in the Contoso comp any. There are ten pieces of Item A on-hand, and ten pieces of Item A on order in a purchase order. You create a sales order for five pieces of Item A, with reservation type Automatic. The Reserve ordered items check box is selected in the inventory parameters. The Date controlled parameter is selected for the inventory model group. How does this influence the reservation?
#1. The sales order quantity is re served against the on-hand quantity.
#2. The sales order quantity is reserved against the purchase order with the status Ordered.
#3. The sales order quantity is not reserved, because the items are on-hand.
#4. The sales order quantity is reserved against the purchase order if the expected receipt date is closer to the ship date than the date the sales order is created.
1
#70. You are an order processor in Contoso company. A vendor informs you that the items they sold to your company are defective. You must trace the defect items you have sold. From where do you use the Trace function to find which sales orders have the defect items in Microsoft Dynamics AX 2009?
#1. Purchase order
#2. Sales order
#3. Item dimensions
#4. Trace Inventory Items
1
#71. Which of the following are storage dimensions in Microsoft Dynamics AX 2009? Choose the 3 that apply.
#1. Batch number
#2. Location
#3. Pallet ID
#4. Size
1,2,3
#72. You are an order processor in the Contoso comp any. You receive a return order from your customer. As a result of the return order, you decide to scrap the item, create a replacement order, and then credit the customer. What disposition action should you select for a disposition code?
#1. Credit only
#2. Return to customer
#3. Replace and scrap
#4. Replace and credit
3
#73. The Contoso company must account for differing storage costs, depending on the item\'s warehouse in the average cost price for the item. Which parameter must you setup in relation to the item to fulfill these criteria?
#1. Financial inventory in the item inventory model group.
#2. Physical inventory for the dimension warehouse in the item dimension group.
#3. A warehouse in the Inventory field group for the item.
#4. The Financial inventory for the dimension warehouse in the item\'s dimension group.
4
#74. What are inventory model groups used for in Microsoft Dynamics AX 2009? Choose the 2 that apply.
#1. For discarding inventory transactions
#2. For inventory recalculation
#3. For closing inventory
#4. For setting up the creation of inventory transactions
2,3
#75. Which of the following must you set up before creating transfer orders? Choose the 2 that apply.
#1. Transport time must be created and set up.
#2. Transit warehouse must be created.
#3. The To warehouse must have a transit warehouse attached.
#4. The From warehouse must have a transit warehouse attached.
4
#76. What happens when inventory profit transact ions are posted? Choose the 2 that apply.
#1. Receipts account is debited.
#2. Receipts account is credited.
#3. Inventory gains account is debited.
#4. Inventory gains account is credited.
4
#77. You are an order processor in the Contoso company. You create a transfer order of one piece of item 1004 Plasma Television Model 02 with serial number 000001 between warehouses 11 and 21. Later, you create a sales order from warehouse 21 and want to reserve one piece of Plasma Television Model 02 with the serial number0 00001. The parameter Reserve ordered items is selected. What will happen to the sales order reservation?
#1. One piece of item 1004 with the serial number 000001 is reserved on the transit warehouse for warehouse 11.
#2. One piece of item 1004 with the serial number 000001 is reserved on receipt warehouse 21.
#3. Reservation cannot be performed on items in transit from the point of transfer order creation until they have been registered as received at the receiving
#4. One piece of item 1004 with serial number 0000 01 is reserved on the transit warehouse 21 as the Reserve ordered items parameter allows this type of
2
#78. You are a sales manager in the Contoso comp any. You need to view the statistics about customers and items that are ordered, grouped by customer. Which of the following reports will you run?
#1. Customer turnover
#2. Item/Customer statistics
#3. Gross margin by customer
#4. Customer/Item statistics
4
#79. Where in Microsoft Dynamics AX 2009 can you work with the Trace inventory dimension function?
#1. Purchase order, Sales order, and Item forms
#2. Parameters, Setup, and Purchase order
#3. Setup, Item form, and Inventory transactions
#4. Inquiries, Purchase order, and Sales order
1
#80. The Include physical value parameter is activated in the Inventory model group, and you are using the FIFO inventory model type for the same item. What consequences does this setup have?
#1. It recalculates the inventory but does not change cost prices on this item.
#2. A physically posted item is used for cost price calculation when issuing items.
#3. The financially posted item transactions calculate the physical cost amount on the item.
#4. Inventory transactions are financially and physically updated.
2
#81. How can you create credit notes for vendor item returns? Choose the 3 that apply.
#1. Create a purchase order of the type Return order.
#2. Generate a credit note for the vendor from a planned purchase order.
#3. Create a purchase order with a negative quantity.
#4. Create a credit note from the original purchase order invoice.
1,3,4
#82. The Primary stocking parameter is selected on inventory dimensions. How does this influence inventory update?
#1. Dimensions must be entered before any physical update.
#2. Dimensions are not required for any physical update.
#3. Dimension values remain consistent across all inventory transactions.
#4. Dimensions must be included when searching for the price per item.
1
#83. You are the product designer in the Contoso company. You must set up a configurable BOM, so that for the BOM line with the item 7042 you cannot select the item 5012.How do you perform this task?
#1. Create a configuration rule for item 7042 using the Select method for item 5012.
#2. Create a configuration rule for item 7042 using the Deselect method for item 5012.
#3. Create a configuration route for item 7042 using the Select method for item 5012.
#4. Create a configuration route for item 7042 using the Deselect method for item 5012.
2
#84. How do you learn about the meaning of symbols used in the BOM designer?
#1. From the status bar help text for each symbol.
#2. From the online Help topic in Microsoft Dynamics AX 2009.
#3. By clicking Symbols in the BOM designer.
#4. By viewing the symbols in the BOM designer, Setup tab.
4
#85. You are the product designer at the Contoso company. You must set up a configurable BOM for a new projection system. You have configuration groups DVD and PROJ already set up. How do you finish the setup of a configurable BOM if it is still under development?
#1. Create configuration rules for a new projection system.
#2. Assign BOM items to PROJ and DVD configurations.
#3. Create BOM lines and set up BOM configurations.
#4. Assign PROJ and DVD configuration groups to BOM lines.
4
#86. When running BOM calculations, you want to see a warning if the item in a BOM line does not have a cost price. How can you achieve this?
#1. Create a rule that each BOM component must have a cost price specified.
#2. Set this up in the calculation group. Select the No cost price check box on the Warnings tab.
#3. Set this up in the cost group. Set Behavior to Warn if there is no cost price.
#4. When running the BOM calculation, click Validate BOM components.
2
#87. What can you do to receive pending costs in order to activate them later?
#1. Set Pending costs to Receive and activate when setting up the costing version.
#2. Select Activate pending costs when setting up the costing version.
#3. Set Block activation to No in the Costing version setup form.
#4. Select Price activation in the Costing version setup form.
3
#88. You are a product designer in the Contoso comp any. You receive a new specification for the speaker enclosure with components and their quantities. No BOM for this specification is set up. How do you start processing this speaker enclosure?
#1. In the BOM form, create the BOM for the speaker enclosure with lines and quantities and activate the BOM.
#2. In the BOM form, create the BOM for the speaker enclosure with lines and quantities, then approve the BOM.
#3. In the BOM designer, create the BOM with items and quantities and activate the BOM.
#4. In the BOM designer, create the BOM with items and quantities and approve the BOM version.
2
#89. What unit of measure is used for Variable scrap?
#1. Each
#2. Piece
#3. Percent
#4. Ounce
3
#90. You post a receipt list for a purchase order. What consequences does it have?
#1. The issue inventory transaction is created.
#2. The receipt inventory transaction is created.
#3. The order status is changed to Received.
#4. Order status does not change. No inventory transactions are generated.
4
#91. You are a product designer in the Contoso comp any. You receive a task to find out if the BOM version for the item 1105, 1105-02 is still active. Where do you verify the BOM version status? Choose the 2 that apply.
#1. From the BOM designer
#2. From the BOM lines form
#3. From the BOM report
#4. From the Item form
1,2
#92. What is the purpose of the flushing principle?
#1. To determine how to register item consumption against a production order.
#2. To reserve counted items for the BOM.
#3. To depreciate item consumption automatically.
#4. To round-up item consumption calculation.
1
#93. After you create a BOM in the BOM designer, when can you edit BOM lines?
#1. When the BOM components are created.
#2. BOM lines editing is allowed only in BOM lines form.
#3. Delete a BOM and create a new BOM record.
#4. You cannot edit BOM lines in the BOM designer.
1
#94. You are the product designer in the Contoso company. You have a new configurable BOM. What must you do, and in what order before this future BOM item can be sold?
#1. Create the BOM item, approve, and activate it. Assign the item configurations. Attach them to the previously created BOM. Create the sales order.
#2. Create the BOM item and attach it to the previously created BOM. Create the sales order. Approve and activate the BOM. Assign the item configurations.
#3. Create the BOM item and attach it to the previously created BOM. Approve and activate the BOM. Assign the item configurations. Create the sales order.
#4. Create the BOM item, assign the item configurations, and attach them to the previously created BOM. Approve and activate the BOM. Create the sales order.
3
#95. What happens regarding production order component consumption if you clear the Flushing principle field that enables automatic consumption in the BOM lines form?
#1. Explosion mode on the item is used.
#2. Explosion mode on the BOM is used.
#3. Flushing principle setting on the item is used.
#4. Flushing principle on the BOM is used.
3
#96. From a BOM calculation point of view, why do you use the BOM stop explosion?
#1. To omit BOM calculation for planned purchase order and production order.
#2. To not include the Explosion mode from BOM calculation.
#3. To calculate BOM manufactured components.
#4. To calculate quantity-sensitive BOM versions.
1
#97. What is a possible sequence for BOM configuration setup?
#1. Configuration model, routes, and groups
#2. Configuration groups, models, and rules
#3. Configuration groups, rules, and routes
#4. Configuration groups, rules, and trees
3
#98. You are a product designer in the Contoso company. The company plans to sell new theater systems. How do you set up BOM numbers for the new theater systems to easily distinguish them from existing BOMs ?
#1. Setup is provided by the license. The number is then generated automatically by the system.
#2. Set up numbers in the BOM number filter in the Parameters
#3. Set up numbers to manual allocation.
#4. Set up number sequences for unique identifier.
3
#99. You are the purchasing agent in the Contoso company. You receive a requisition for 3000 pieces of item number 5002, Grill screws. You remember that frequently, when you purchase this item, you receive slightly more or less than the order ed amount. The vendor, Litware Electronics, offers the best price. You agree to set up an over and under delivery variance of four percent for this item for purchases. Where do you verify it and set up the variance in Microsoft Dynamics AX 2009, after the Accounts payable parameters are set up to accept over and under delivery?
#1. In the Item form, set up item number 5002 with the four percent variance for purchases.
#2. In the Basics module parameters, set up item number 5002 with the four percent variance for trade.
#3. In the Accounts payable module, purchase order, set up item number 5002 with the four percent variance for packing slip update.
#4. In the Accounts receivable module, sales order, set up item number 5002 with the four percent variance for purchase requisitions.
1
#100. How can you select supplementary items in Microsoft Dynamics AX 2009 when you create a sales order?
#1. Supplementary items are automatically suggested when posting a sales order confirmation.
#2. Supplementary items are automatically suggested when creating a new sales order.
#3. By clicking the Inventory > Supplementary items button.
#4. By clicking Calculation > Supplementary items button from the sales order line.
4