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?

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?

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?

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?

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?

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 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 identify the minimum number of warehouses that must exist before you can create a transfer order?
How many should you identify?

You need to ensure that a shipment from a vendor can be accepted into inventory, even if the quantity of the product received is greater than the amount ordered.
What should you configure?

You send a sales quotation to a customer.
The customer requests several changes to the original quotation, which results in a total of five different quotations being sent to the customer. Each quotation
includes modifications to the original quantity and the original price.
The customer accepts the third quotation that was sent
You need to review the details of the third quotation.
What should you open?