You need to track the serial number of the items your company produces. The serial numbers must only be entered during the issue process.
What should you create?

A warehouse coordinator manually allocates how much inventory should be shipped each day for transfer orders. A warehouse worker uses the information entered
by the warehouse coordinator to process the shipments automatically.
You need to identify which actions must be performed by the warehouse coordinator and the warehouse worker.
What should you identify?

You plan to set up a commission structure in Dynamics AX.
You need to configure the groups for commission calculations. Which three types of groups should you configure? Each correct answer presents part of the
solution.

A customer returns a stocked item.
The item is currently at the inbound dock of the warehouse.
You need to process the return of the item.
What should you do first?

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?

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