Skip to main content

Bill of Materials or BOM overview question and answer

1. What does a BOM define?
ANSWER:
A BOM defines the components needed for a product.

2. How many levels can BOMs consist of?
ANSWER:
BOMs can consist of as many levels as is necessary.

3. Which form in Microsoft Dynamics AX 2012 provides a graphical overview of a BOM?
ANSWER:
The BOM designer lets users graphically create new BOM versions and change existing versions.

4. What are BOM lines?
ANSWER:
The lines in the BOM are the individual items (or components) that make up the BOM.

5. Which of the following are the BOM line types that are used in a BOM? (Select all that apply)
(√) Item
(√) Phantom
( ) Kanban
( ) Service

6. Which are the locations from where you can create BOMs? (Select all that apply)
(√) Released products list page
( ) Designer
( ) BOM line
(√) Bills of materials form

7. What are the purposes of having version control with BOMs? (Select all that apply)
( ) It lets users independently sell, revise, or plan sub-BOMs in alignment with the parent production
(√) It lets users make ongoing changes to the item and to use different configurations depending on the manufacturing circumstance
( ) It keeps history of all BOM versions that are created
(√) It supports phasing out of old components so that new components can start to be produced or bought

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.

Sales order posting Error - Voucher do not balance as per date in axapta 2012

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...