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Erstellt / Aktualisiert 24.09.2016 / 29.10.2017
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0 Exakte Antworten 8 Text Antworten 0 Multiple Choice Antworten
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1. Which of the following are paths to create a new customer? (Select all that apply.) 

a)Accounts receivable module, Customers, All customers 

b)Sales and marketing module, Customers, Customers 

c)New module, Customer group, Retail customers 

d)Accounts receivable module, Customer account, All customers

a)Accounts receivable module, Customers, All customers: This path allows you to create a new customer.  

b)Sales and marketing module, Customers, Customers: This path allows you to create a new customer.  

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2. TRUE OR FALSE: As you start to type, Dynamics AX automatically looks to see if there's an existing record in global address book. 

a)True 

b)False

a)True: This statement is true. As you start to type, Dynamics AX automatically looks to see if there's an existing record in global address book. You can select it, if it exists. 

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3. What are Trade Agreements?  

a)Discount agreements that are set up for a large group of customers to enable group-buying contracts 

b)Fixed price or discount agreements that are set up for one or more customers, to enable the sale of individual or multiple products 

c)Fixed price agreements that are added to the Customer Record and cannot be adjusted until the final validity date of that agreement

b)Fixed price or discount agreements that are set up for one or more customers, to enable the sale of individual or multiple products is correct.  

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4. What are the ways Trade Agreements can be configured? (Select all that apply.)  

a)A specific customer or product 

b)Only non-relevant structures  

c)Groups of customers or groups of items 

d)All customers or all items

a)A specific customer or product: You can configure a Trade Agreement by a specific customer or product.

c)Groups of customers or groups of items: You can configure a Trade Agreement by groups of customers or groups of items.  

d)All customers or all items: You can configure a Trade Agreement by all customers or all items. 

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5. Which groups are used to set up certain information that always defaults when entering a new customer? 

a)Ledger groups

b)Trade groups

c)Customer groups

d)Item groups

c)Customer groups: Customer groups can be used to set up information which defaults; for example, automatic posting to General Ledger accounts for any revenue generated by customers. 

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6. TRUE OR FALSE: You must set up at least one customer group.  

a)True 

b)False

a)True: This statement is true. At least one customer group must be set up, because you must specify a customer group when you set up a new customer. 

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7. What does setting a credit limit achieve?  

a)Creates an invoice limit within the sales agreement  

b)Specifies the maximum amount of credit to extend to a customer 

c)Calculates the limits that flow from the trade agreement to the sales agreement 

d)Excludes sales agreements that have not attached a credit profile

b) Specifies the maximum amount of credit to extend to a customer: If a credit limit is specified, it's checked automatically when a user attempts to update a document.

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8. What happens when the credit limit is exceeded?  

a)A check mark appears in the credit limit field.  

b)A mandatory credit limit field notification is displayed. 

c)A comparison is made between the credit limit and the packing slip amounts. 

d)A message is displayed to the user.

d)If a credit limit is specified, it's checked automatically when a user attempts to update a document. If the credit limit is exceeded, a message is displayed to the user.