Microsoft MB6-892 Online Practice Questions and Exam Preparation

Microsoft MB6-892 Online Questions & Answers

• Question 1:

  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 presents part of the solution.

  A. Create product attributes in one or more legal entities.
  B. Create product dimension values.
  C. Create product variants.
  D. Release the products and variants to one or more legal entities.
  E. Create product dimension groups.
  B. Create product dimension values.
  D. Release the products and variants to one or more legal entities.
  E. Create product dimension groups.

• Question 2:

  You work for an apparel company.

  You need to create a new product attribute to track the types of fabric for each product. The attribute will be a list of alphabetized values that users select from a drop-down box.

  Which attribute type should you create?

  A. Enumeration
  B. Text
  C. Reference
  D. Boolean
  B. Text

• Question 3:

  You are the accounts payable manager for your company.

  Your company's agreement with a supplier stipulates that when you buy a quantity of more than 100 HDMI cables (product A0001), your order will be discounted by 8 percent. You need to configure Microsoft Dynamics AX Distribution and

  Trade to fulfill this requirement.

  What should you do?

  A. Set up a Purchase agreement for the vendor, select the Product value commitment, specify the value of 101 items at the regular price, and then add a discount of 8%.
  B. Set up a Purchase agreement for the vendor, select the Product quantity commitment type, and then add a line for the appropriate items with a quantity of 101 and an 8% discount.
  C. Set up a Line discount trade agreement journal, select the appropriate vendor and item combination,and then enter an 8% for Discount percentage 1 and a minimum quantity of 101.
  D. Set up a Total discount trade agreement journal, select the appropriate vendor and item combination, and then enter an 8% for Discount percentage 1 field.
  B. Set up a Purchase agreement for the vendor, select the Product quantity commitment type, and then add a line for the appropriate items with a quantity of 101 and an 8% discount.

• Question 4:

  You are an accounts payable coordinator.

  You want to track the fees paid on transport for various items purchased from a vendor.

  What should you do?

  A. Create item charges groups.
  B. Create delivery charges groups.
  C. Create charge codes.
  D. Create vendor charges groups.
  C. Create charge codes.

• Question 5:

  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 option should you use?

  A. Bridging method
  B. Settlements
  C. Create lines
  D. Payment proposal
  B. Settlements

• Question 6:

  You are the controller for your company.

  Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet.

  How should you configure Microsoft Dynamics AX Distribution and Trade in this situation?

  A. In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.
  B. In the Customer record, disable the Mandatory credit limit.
  C. In Accounts receivable parameters, set the Credit limit type to Balance.
  D. In Accounts receivable parameters,set the Credit limit type to Balance+All.
  D. In Accounts receivable parameters,set the Credit limit type to Balance+All.

• Question 7:

  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 agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.

  A. Amount
  B. Unit
  C. Discount
  D. Quantity
  B. Unit
  D. Quantity

• Question 8:

  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 entry clerk to add a $65 charge for installation on every sales order.

  Which three items can you use to perform this configuration in Microsoft Dynamics AX Distribution and Trade? Each correct answer presents a complete solution.

  A. a supplementary item
  B. a charges code
  C. an auto charge
  D. a service item
  E. a stocked product
  B. a charges code
  C. an auto charge
  D. a service item

• Question 9:

  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 bank information, and all delivery information.

  What information is required before you can save the customer?

  A. terms of payment
  B. credit limit
  C. customer group
  D. sales tax group
  C. customer group

• Question 10:

  You are the accounts payable manager 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 create a vendor credit note.

  What are three methods that can be used? Each correct answer presents part of the solution.

  A. Copy the original purchase invoice.
  B. Createa purchase order with the purchase type blanket order.
  C. Create a purchase order with the purchase type journal.
  D. Create a purchase order with the purchase type returned order.
  E. Create a purchase order line for a negative quantity.
  C. Create a purchase order with the purchase type journal.
  D. Create a purchase order with the purchase type returned order.
  E. Create a purchase order line for a negative quantity.