Category: MCSE: Business Applications Exam Collection

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QUESTION 1
You are creating a budget register entry. You notice that a manual budget reservation will exceed the budget. What should you do within the budget register entry to satisfy the over-budget condition?

A.    enter recurrence
B.    transfer balances
C.    allocate across periods
D.    allocate across dimensions

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QUESTION 37
A customer wants to return an item. You need pick a disposition action where the item is replaced the original item is destroyed, and the customer is credited. Which action should you select?

A.    credit
B.    replaced and scrap
C.    replace and credit
D.    scrap

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QUESTION 33
A customer is placing an order for an item that is in stock. The customer requires that the order be delivered within two weeks. You need to identify the minimum amount of time required for the order to be delivered to the customer. What should you do from the sales order form?

A.    View the Confirmed receipt date.
B.    View the Confirmed delivery date.
C.    Click Simulate delivery dates.
D.    From the purchase order, view the Requested receipt date.

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QUESTION 29
You are the accounts receivable manager. You need to match customer invoices to payments that will be recorded by searching invoice lines that meet selected criteria. Which search option should you user?

A.    Bridging method
B.    Settlements
C.    Create lines
D.    Payment proposal

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QUESTION 25
You work for an apparel company. You need to create a new product attribute to track the types of fabric for product. The attribute will be a list of alphabetized values that users select from a drop-down box. Which attribute type should you create?

A.    Enumeration
B.    Text
C.    Reference
D.    Boolean

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QUESTION 21
You are an accounts receivable manager. You company wants its top 10customers in August to receive a best-selling product at a reduce 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.    Set up a price/discount journal.
D.    Set up a Price/Discount group for the 10 customers.

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QUESTION 17
You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to create a vendor credit note. What are three methods that can be used? Each correct answer presents part of the solution.

A.    Copy the original purchase invoice.
B.    Create a purchase order with the purchase type blanket order.
C.    Create a purchase order with the purchase type journal.
D.    Create a purchase order with the purchase type returned order.
E.    Create a purchase order line for a negative quantity.

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QUESTION 13
You are 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.    Create a 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 order.

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QUESTION 9
You are training a new employee They need to Know the items that are required fen posting an invoice register. What are the two required items? Each correct answer presents part of the solution.

A.    Number allocation at posting
B.    Vendor account number
C.    Transaction text
D.    Vendor invoice number