Microsoft MB6-892 Online Practice Questions and Exam Preparation

Microsoft MB6-892 Online Questions & Answers

• Question 21:

  You are the controller for an entertainment company.

  In a meeting with the customer service manager, you learn that several customers do not realize that they need cables when buying speakers. The customer service representatives want the ability to add the cost of the cables to the sales

  order after asking the customer. You decide that the cost of the cables should be added as charges to the sales order and not as a separate Sales order line.

  How should you configure Microsoft Dynamics AX Distribution and Trade to automatically add this charge for those customers wanting them based on the sales order line for number of speakers sold?

  A. Set up a charges code for a fixed amount.
  B. Set up a charge for pieces.
  C. Set up an auto charge.
  D. Set up an item charge related to the speakers.
  A. Set up a charges code for a fixed amount.

• Question 22:

  You are an order processor at Contoso, Ltd.

  You create a new sales order for a wholesale company. Later, the sales manager at Contoso, Ltd. for the wholesales account informs you that their company has a sales agreement for a 10 percent discount on apparel items.

  You need to ensure that the discount is applied correctly to the order and that the order updates the fulfillment of the sales agreement.

  What should you do?

  A. Put the sales order on hold, and then create a release from the sales agreement.
  B. Update the existing sales order lines to link to the sales agreement by using the Price details option under the Sales orderline button on the sales order.
  C. Delete the sales order, and then create a new sales order by using the Copy from journal function.
  D. Update the existing sales order lines to link to the sales agreement by using the Create link option under the Update line button on the sales order.
  A. Put the sales order on hold, and then create a release from the sales agreement.

• Question 23:

  You need to establish picking routes.

  Which two types of information do you need? Each correct answer presents part of the solution.

  A. The height of the locations
  B. The proximity of the outbound dock
  C. The direction in which to travel through the warehouse
  D. The number of aisles
  B. The proximity of the outbound dock
  C. The direction in which to travel through the warehouse

• Question 24:

  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 presents part of the solution.

  A. journal names for eachstage
  B. bridging account
  C. posting profiles
  D. remittance format
  E. a method of payment
  A. journal names for eachstage
  D. remittance format
  E. a method of payment

• Question 25:

  You are the order processor for an apparel company.

  You need to send a document to a customer that includes their order details.

  What should you do?

  A. Generate aconfirmation.
  B. Generate a quotation.
  C. Send a catalog.
  D. Send shipment details.
  A. Generate aconfirmation.

• Question 26:

  Your department manager 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 posted. From which two types of invoices can you create a pro forma invoice? Each correct answer presents a complete solution.

  A. subledger
  B. customer
  C. payment schedule
  D. free text
  B. customer
  D. free text

• Question 27:

  You are the purchasing manager for your company.

  You need to create a trade agreement with a supplier that will allow for a price of $44.00 on product M5814 from July 1 until August 31. What should you configure for the relation on the price/discount journal?

  A. multiline discount
  B. total discount
  C. price
  D. line discount
  C. price

• Question 28:

  You are the 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 from the vendors.

  What should you set up?

  A. Purchase agreement classification
  B. Results view
  C. Reason codes
  D. Vendor reply status
  D. Vendor reply status

• Question 29:

  You are the purchasing manager for your company.

  You set up a Best Supplier in a Vendor group, but after 6 months of using that group, you need to change the settings for that vendor to those of another vendor group.

  What are two possible ways to achieve this goal? Each correct answer presents part of the solution.

  A. Change the vendor group associated with the vendor.
  B. Delete the vendor, and then re-set the vendor up with a different account and different vendor group.
  C. Change the settings on the vendor group associated with the vendor.
  D. Change the individualsettings, including the posting profiles and default settings, on the vendor to those of the desired group.
  A. Change the vendor group associated with the vendor.
  C. Change the settings on the vendor group associated with the vendor.

• Question 30:

  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 should you configure?

  A. product dimension groups
  B. item model groups
  C. tracking dimension groups
  D. item groups
  B. item model groups