Microsoft Dynamics AX Financials

You run the picking workbench process and receive several warning messages for items that were not picked. You need to identify what prevents the items from being picked. Which two possible reasons should you identify? Each correct answer presents a complete solution.

You need to create a purchase agreement between your company and a supplier. The agreement will give you a 10 percent discount automatically on an item, after you purchase $10,000 US dollars' worth of that Item during a 12 month period. Which Default commitment type should you use?

You have an item that uses a storage dimension group. Primary stocking is disabled for the group. Item reservations for sales orders are automatic. You create a new sales order for the item. You need to select a specific batch number for the item. What should you do?

Warehouse is specified as the primary stocking dimension in the storage dimension group for an item. You create a sales orders for the item and you specify a warehouse. The sales order is configured for automatic reservation. You need to identify which process Dynamics AX uses to reserve the item. What should you identify?

A sale was made, and on one of the lines of the sales order, another sales group must be given credit for the sale and any commission that is generated for that line. You need to generate the commission on the relevant sales line to the other sales group. What should you use?

You need to ensure that a customer receives a discount when the customer orders more than 10 items from the same item discount group. In the Journal lines, price/discount agreement form, what should you select in the Relation column?

You have a customer return order that has a status of Open. The return order has three lines. The status of one of the lines is set to Received and the status of the other two lines is set to Expected. You change the status of all three lines to Received. You need to identify the current status of the customer return order. What should you identify?

A user wants to use a custom filter on the Arrival overview form. You need to explain how to save the filter options to the user's computer. What should you tell the user?

You need to identify what can be done from the Arrival overview form. What should you identify?

You send a sales quotation to a customer named Contoso, Ltd. You have another customer named Lit ware, Inc. Lit ware has a trade agreement in place, which includes two of the items in the sales quotation that was sent to Contoso. You plan to copy the sales quotation to create a sales quotation for Lit ware. You need to ensure that the sales quotation for Lit ware adheres to the trade agreement you have with Lit ware. Which option should you select in the copy quotation function?