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NEW QUESTION NO: 7
You are the payroll manager for your company. You are responsible for paying commission to sales personnel. One rule for the company is to pay a higher commission rate for new customers.
You need to configure Microsoft Dynamics AX Distribution and Trade to calculate these amounts.
What should you set up in Microsoft Dynamics AX to capture the sales from those customers defined as new?
A. Sales group
B. Commission calculation
C. Customer group for commissions
D. Commission posting
Answer: C

NEW QUESTION NO: 8
You work for an apparel company.
You are creating a new category hierarchy.
How many levels can be added to the category hierarchy?
A. unlimited
B. ten
C. one
D. two
Answer: A

NEW QUESTION NO: 9
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. sales agreements
B. taxes and surcharges
C. discounts
D. trade agreements
E. direct delivery
Answer: B,C,D

NEW QUESTION NO: 10
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 of milk 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 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.
B. 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.
C. Create two different item numbers: one with the unit of measure set to pounds and the 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.
D. Create one item number. Create an inter-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.
Answer: D

NEW QUESTION NO: 11
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. Create purchase agreements based on quality or weight.
B. Create a release order when no commitment is defined for quantity of a product.
C. Put purchase agreements on hold during ordering.
D. Define a validity period for the purchase agreement.
Answer: C,D

NEW QUESTION NO: 12
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. Create a payment proposal.
C. Generate payments.
D. Post and transfer.
Answer: A

NEW QUESTION NO: 13
You are an accounts payable coordinator.
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 vendor charges groups.
C. Create charge codes.
D. Create delivery charges groups.
Answer: C

NEW QUESTION NO: 14
You are the order processor for an apparel company.
You need to send a document to a customer that includes their order details.
What should you do?
A. Send shipment details.
B. Generate a quotation.
C. Generate a confirmation.
D. Send a catalog.
Answer: C

NEW QUESTION NO: 15
You create a purchase requisition and add requisition lines.
What is the status of the purchase requisition before submitting it to the workflow?
A. Draft
B. In review
C. Approved
D. In process
Answer: A

NEW QUESTION NO: 16
You are implementing Microsoft Dynamics AX Distribution and Trade for a new customer.
You need to configure the costing methodology to be a Weighted Average for all items.
What should you configure?
A. item groups
B. item model groups
C. product dimension groups
D. tracking dimension groups
Answer: B

NEW QUESTION NO: 17
You are the purchasing agent for your company. You create a request for quotation (RFQ) and send it to vendors.
You need to categorize the responses you receive from the vendors.
What should you set up?
A. Reason codes
B. Purchase agreement classification
C. Vendor reply status
D. Results view
Answer: C