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NO.1 A user wants to use a custom filter onthe Arrival overview form.
You need to explain how to save the filter options to the user's computer.
What should you tell the user?
A. Create a shipment template, and then apply the template in the Arrival overview form.
B. Use the Personalization form to change the layout, and then load the Personalization settings in
the Arrival overview form.
C. Specify a setup name on the Setup tab of the Inventory and warehouse management parameters
form and save the current settings.
D. Specify a setup name on the Setup tab of the Arrival overview form and save the current settings.
Answer: D
Explanation:
Arrival overview (form) [AX 2012]
* The overvieb tabConsists of five main sections:
/ Filter options for the information that is displayed in the form.
Etc
/ The Setup tab:Setup option for the information that is to be displayed on the Overview tab.

NO.2 You create a counting journal. The counted quantity on some lines of the journal is higher or
lower than the on-hand quantity.
You need to identify which field will be updated in the inventory transaction when you post the
counting journal.
Which field should you identify?
A. On-hand
B. Quantity
C. Counted
D. Line amount
Answer: A

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Explanation:
Field On-Hand:The on-hand inventory levels of the item for the inventory dimension on the counting
date.

NO.3 You need to review the details of the cost and sales price for the following objects:
- A bill of materials (BOM)
- The BOM components
Which report should you use?
A. Older lines
B. Calculation
C. Where-used
D. On-hand inventory
Answer: B

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Explanation:
BOM calculation results (form) [AX 2012]
Use this form to view the results of an item's order-specific bill of material (BOM)
calculations and as a starting point to perform additional order-specific BOM calculations.
An order-specific BOM calculation can be performed for a line item on a sales order, sales
quotation or service order. Each order-specific BOM calculation creates a calculation
record that is uniquely identified by a calculation number. A calculation record displays
summarized information about the calculated cost, sales price, and net weight.
Button: Print
Print the Calculation report for a selected calculation record.

NO.4 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?
A. The sales journal
B. The Commission posting form
C. Theline details section of the sales order
D. The Commission calculation form
Answer: D

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Explanation:
Commission calculation
Click Navigation Pane node: Accounts receivable -> Setup -> Commission -> Commission
calculation.
Go to the Setup tab, specify the following options:
Etc.

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MB2-718Exam Code: MB2-718
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MB6-703Exam Code: MB6-703
Exam Name: Microsoft Dynamics AX 2012 R3 Trade and Logistics
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