MB6-892 Exam Questions

You are creating new sales agreements for a new customer. The commitment type is configured to be product quantity commitment. Which two settings are available for this type of agr...

You are the purchasing agent for your company. You need to create a request for quotation (RFQ) for a product that is not in the item drop- down list. Which type of line item shoul...

You are purchasing agent for your company. You create a request for quotation (RFQ) and send it to vendors. You need to categorize the responses you receive form the vendors. What...

You work for an apparel company. You create several attributes to track information about products in the Shirt category. From which two areas of Microsoft Dynamic AX Distribution...

You are working with a vendor who supplies you with apparel and spotting good products. You are negotiating a new purchase agreement with the vendor. The agreement terms you have a...

You are advising a client's accounting department. They want to know when the sales demand is satisfied and the physical inventory is relieved for stock items. Which action Indicat...

You are implementing Microsoft Dynamics AX Distribution and Trade for a new customer. You need to configure the costing methodology to be a Weighted Average for all items. What sho...

You create a purchase requisition and add requisition lines. What is the status of the purchase requisition before submitting it to the workflow?

You are training a new employee They need to Know the items that are required fen posting an invoice register. What are the two required items? Each correct answer presents part of...

You are the controller for an entertainment company. In a meeting with the customer service manger you learn that several customers do not realize that they need cables when buying...

You department manger wants an estimate of the actual invoice amounts that you will bill for a customer this month. However, the department manager does not want these amounts post...

You are the accounts payable manager for your company. Your company's agreement with a supplier stipulates that when you buy quantity of more than 100 HDMI cable (product A0001) yo...

You are purchasing agent. Your company agrees on a purchase price with a supplier. You create a purchase agreement. Which two tasks can you perform with the agreement? Each correct...

You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account. What shoul...

You are an order processor at Contoso, Ltd. You create new sale s order for a wholesale company. Later, the sales manager at Contoso, Ltd for the wholesales account informs you tha...

You need to explain the new sales quotation process to your sales team. You want to cover the items that are included in the basic quotation to the customer. Which three items are...

You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to cr...

You work for a dairy company that is buying, selling, and packaging milk products. Each finished milk product is tracked in the inventory by physical quantity of milk containers. T...

You are an accounts payable coordinator. You want to track the fees paid on transport for various items purchased form a vendor. What should you do?

You are the purchasing agent for your company. You create a purchase requisition workflow to control the process. What are two activities that happen during this process? Each corr...

You are an accounts receivable manager. You company wants its top 10customers in August to receive a best-selling product at a reduce price. You need to establish a price. Which tw...

You are the account payable coordinator for your company. You want to apply fee on the items and purchase orders so that your company can track charges levied on services such as f...

You are the accounting manager for your company and are responsible for setting up the processing of sales orders. You are asked to add a new product in such a way that allows an e...

You are the accounts payable manager for you company. You want to create an invoice but you do not need the approval process. Which method allows you to post as soon as you record...

You work for an apparel company. You need to create a new product attribute to track the types of fabric for product. The attribute will be a list of alphabetized values that users...

You need to configure Dynamics AX to support moving items from one site to another by using journals. Which module should you use?

You have a customer who orders the same products frequently. You need to simplify the creation of sales orders for the customer. What should you use?

Your company receives a shipment of not-stocked items from your supplier. You need to receive the items into inventory. What should you do?

You are the accounts receivable manager. You need to match customer invoices to payments that will be recorded by searching invoice lines that meet selected criteria. Which search...

You are the accounts payable manager for your company. You need to set up several trade agreements with the same group of vendors for 12 different item, all of which have different...

You are creating a new product master. Which three steps should you complete on the product master before using the product on sales orders and purchase orders? Each correct answer...

You create a new product and a new bill of materials (BOM) for the product. The product is available in three different configurations. Which statement about these configurations i...

A customer is placing an order for an item that is in stock. The customer requires that the order be delivered within two weeks. You need to identify the minimum amount of time req...

You plan to create a new warehouse. Which three of the following can be configured for a warehouse? Each correct answer presents part of the solution.

You are the accounts payable payment clerk for you company. You need to create a payment journal for all vendors that require check payments with transactions that are due through...

You are the payroll manager for your company. You are responsible for paying commission to sales personnel. The company has a rule that commission rates are based on number of year...

A customer wants to return an item. You need pick a disposition action where the item is replaced the original item is destroyed, and the customer is credited. Which action should...

You are the purchasing administrator for your company. You need to create a purchasing policy. Which two policy rules should Be selected to manage employee access to specific categ...

You work for an apparel company. You are creating a new category hierarchy. How many levels can be added to the category hierarchy?

You are the payroll manager for your company. You are responsible for paying commission to sales personal. One rule for the company is to pay a higher commission rate for new custo...

You are the accounts payable payment clerk at your company. While you are printing check, one of the checks gets jammed in the printer and must be reprinted. Which feature should y...

You are the order processor for an apparel company. You need to send a document a customer that includes their order details. What should you do?

The bill of exchange process needs to be set up on your new Microsoft Dynamics AX Distribution and Trade system. Which three configuration steps are required? Each correct answer p...

You are the controller at Contoso, Ltd. You have configured the chart of accounts for the company and included two main accounts that should be used for posting vendor account bala...

You are the controller for your company. Company policy status that when a sales order is entered the credit limit needs to be checked against the outstanding balance owed plus any...

You are presenting sales quotations to your client for review. What are the two statuses that can be selected on an open sales quotation? Each correct answer presents a complete so...

You are the accounts receivable manger for your company. You want to set up Microsoft Dynamic AX Distribution and Trade so that a group of customers are automatically charged a han...

You are the accounts receivable manager for your company. You need to set up a new customer as soon as possible. You add the customer's name and address, contact information, their...

You are the purchasing manager for your company. You need to create a trade agreements with a supplier that will allow for a price of $44.00 on product M5814 from July1 until Augus...

You supervisor asks you to complete the sales quotations that you have sent to a series of prospects. Which two action must you perform on each sales quotation to process? Each cor...