(Ex:350-001):

1.Miscellaneous charges are posted according to the setup of which from the following?
A. Item groups
B. Customer/Vendor
C. Miscellaneous charges groups
D. Miscellaneous charges codes
Answer: D

3. How can Axapta be set up to default price and amount information on a given vendor purchase order?
A. Set it up on the vendor
B. Set it up on the purchase order
C. Set it up on the Purchase order parameters
D. Set it up in the Vendor parameters
Answer: A

4. When delivering from a sales order of the type 'Blanket order,' which of the following actions are mandatory?
A. Create one or several release orders and deliver and invoice the number of items which have been stated in the contract with the customer.
B. Update the sales order with a quotation and an order confirmation before updating with a picking list or a packing slip.
C. State a valid blanket order number in the field 'Blanket order'.
D. Make sure that the relevant parameter has been selected in advance in the sales order module, allowing this kind of sales order to be created.
Answer: A

5. What information can only be specified in the Advanced view of the sales order form?
A. Alternative addresses and currency
B. Trade agreements and alternative addresses
C. Contact persons and language
D. Delivery addresses and alternative addresses
Answer: B

6. When generating a sales order of the type Returned Item, what are the mandatory steps?
A. Specify a return action and enter a negative quantity on the sales order line
B. Enter a negative quantity on the sales order line and update the credit note
C. Use the open transaction editing in order to state the quantity that is being returned
D. Update the sales order packing slip, as Axapta will automatically treat the order as a credit note
Answer: A

7. What will the status be after invoice updating all items for an order with the order type ubscription?
A. Open order
B. Delivered
C. Invoiced
D. Canceled
Answer: A

8. You create a Sales Order line with an item quantity of 5000 and only have 4500 of that item On-Hand with no outstanding Purchase Orders. When are backorder lines created?
A. When the Sales Order is saved.
B. When you post the Quotation
C. When you ship a partial shipment
D. When you manualy create the backorder
Answer: A

2. Which order types generate inventory transactions?
A. Journal
B. Returned Item
C. Subscription
D. Blanket order
Answer: BC