Microsoft MB6-892 Online Practice Questions and Exam Preparation

Microsoft MB6-892 Online Questions & Answers

• Question 11:

  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 balances. One is used for regular external vendor accounts,

  and the other is used for intercompany vendor accounts.

  You need to configure the system to use these two main accounts.

  What should you do?

  A. Create a vendor posting profile.
  B. Create a journal name.
  C. Create an inventory posting profile.
  D. Create an allocation journal.
  A. Create a vendor posting profile.

• Question 12:

  You are working with a vendor who supplies you with apparel and sporting good products. You are negotiating a new purchase agreement with the vendor.

  The agreement terms you have arranged with the vendor are for a 3 percent discount on all of the sporting good products when the order volume over the next month is at least 50,000 USD.

  Which commitment type should you use?

  A. product quantity
  B. product value
  C. product category value
  D. value
  C. product category value

• Question 13:

  You create a new purchase order and add a line that has a product, quantity, and unit price.

  You need to send the purchase order to the vendor.

  What should you generate?

  A. A receipts list
  B. A product receipt
  C. A pro forma receipts list
  D. A confirmation
  B. A product receipt

• Question 14:

  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 years of employment with the company.

  You need to configure Microsoft Dynamics AX Distribution and Trade to calculate these amounts.

  Which three setups must be completed to configure these calculations? Each correct answer presents part of the solution.

  A. Pay agreements
  B. Sales group
  C. Calculation parameters
  D. Commission calculation
  E. Employee
  B. Sales group
  D. Commission calculation
  E. Employee

• Question 15:

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

  A. Number allocation at posting
  B. Vendor account number
  C. Transaction text
  D. Vendor invoice number
  B. Vendor account number
  D. Vendor invoice number

• Question 16:

  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 categories in the procurement category hierarchy and to define rules that control the requisition creation process? Each correct answer presents part of the

  solution.

  A. Category access policy rule.
  B. Replenishment category access policy rule.
  C. Requisition purpose rule
  D. Purchase requisition control rule
  A. Category access policy rule.
  D. Purchase requisition control rule

• Question 17:

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

  You need to configure Microsoft Dynamics AX Distribution and Trade to calculate these amounts.

  What should you set up in Microsoft Dynamics AX to capture the sales from those customers defined as new?

  A. Commission posting
  B. Commission calculation
  C. Customer group for commissions
  D. Sales group
  C. Customer group for commissions

• Question 18:

  You are an accounts receivable manager.

  Your company wants its top 10 customers in August to receive a best-selling product at a reduced price.

  You need to establish a price.

  Which two actions should you perform to configure Microsoft Dynamics AX Distribution and Trade for this task? Each correct answer presents part of the solution.

  A. Set up the item sales price in the released product table.
  B. Set up a Customer group for the 10 customers to be assigned to.
  C. Set up a price/discount journal.
  D. Set up a Price/Discount group for the 10 customers.
  C. Set up a price/discount journal.
  D. Set up a Price/Discount group for the 10 customers.

• Question 19:

  You receive a faulty item from a vendor. You need to create a vendor return. What should you create?

  A. A copy of the purchase order
  B. A free text invoice
  C. A credit note from a production order
  D. A copy of the invoice journal that includes the invoice
  A. A copy of the purchase order

• Question 20:

  You are a 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 answer presents part of the solution.

  A. Createa release order when no commitment is defined for quantity of a product.
  B. Create purchase agreements based on quality or weight.
  C. Define a validity period for the purchase agreement.
  D. Put purchase agreements on hold during ordering.
  C. Define a validity period for the purchase agreement.
  D. Put purchase agreements on hold during ordering.