Microsoft MB6-892 Online Practice Questions and Exam Preparation

Microsoft MB6-892 Online Questions & Answers

• Question 31:

  You need to ensure that a shipment from a vendor can be accepted into inventory, even if the quantity of the product received is greater than the amount ordered. What should you configure?

  A. The inventory and warehouse management parameters
  B. The procurement and sourcing parameters
  C. The product Information management parameters
  D. The accounts payable parameters
  A. The inventory and warehouse management parameters

• Question 32:

  You are the accounts receivable manager.

  You need to configure Microsoft Dynamics AX Distribution and Trade so that your customer receives a 6 percent discount on all low-margin items that they buy from you from April 1 through April 30.

  What should you create?

  A. a purchase agreement
  B. a price discount journal
  C. a line discount journal
  D. a sales agreement
  B. a price discount journal

• Question 33:

  You need to set up a trade agreement for a group of customers. The trade agreement will apply to one item. How should you configure the price discount journal for Account code and Item code?

  A. Set Account code to Table and set Item code to Group.
  B. Set Account code to Group and set Item code to Table
  C. Set Account code to Group and set Item code to All
  D. Set Account code to Table and set Item code to Table
  B. Set Account code to Group and set Item code to Table

• Question 34:

  You work for a dairy company that is buying, selling, and packaging milk products.

  Each finished milk product is tracked in the inventory by the physical quantity of milk containers. The raw milk is purchased by the gallons but is consumed in the BOMs and formulas by the pound.

  You need to configure the unit of measure conversion for the product.

  What should you do?

  A. Create two different item numbers: one with the unit of measure set to pounds andthe other set to gallons. Then, create transfers between the items when you need to purchase or consume the items. The system will automatically convert the units during the transfer.
  B. Create one item number. Create an intra-unit conversion on the product to convert the pounds to gallons. The system will automatically convert the values based on the unit of measure specified on the transactions.
  C. Create one item number with two different configurations: set one to pounds and the other to gallons. Then,create transfers between the configurations when you need to purchase or consume the items. The system will automatically convert the units during the transfer.
  D. Create one item number. Create an inter-unit conversion on the product to convert the poundsto gallons. The system will automatically convert the values based on the unit of measure specified on the transactions.
  D. Create one item number. Create an inter-unit conversion on the product to convert the poundsto gallons. The system will automatically convert the values based on the unit of measure specified on the transactions.

• Question 35:

  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 correct answer presents part of the solution.

  A. submitting the purchase order to the vendor
  B. submitting a purchase requisition
  C. creating a purchase order
  D. approval of the purchase requisition
  B. submitting a purchase requisition
  D. approval of the purchase requisition

• Question 36:

  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 items, all of which have different prices. You need to set up these journal lines in the least amount of time possible.

  Which two actions should you perform? Each correct answer presents a complete solution.

  A. Select Copy and revise. This will allow you to select a different product to place on a line.
  B. Click on Copy while multiple lines are selected. This will copy several lines at a time.
  C. Click on Add products. Select the products you want to add to the trade agreement, and click OK.
  D. Click on Copy line. This will copy the line exactly, and you only need to change the product and price.
  A. Select Copy and revise. This will allow you to select a different product to place on a line.
  B. Click on Copy while multiple lines are selected. This will copy several lines at a time.

• Question 37:

  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 included in a quotation? Each correct answer presents part of the solution.

  A. trade agreements
  B. sales agreements
  C. discounts
  D. taxes and surcharges
  E. direct delivery
  A. trade agreements
  C. discounts
  D. taxes and surcharges

• Question 38:

  You are the accounts payable manager for your 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 the invoice from the vendor?

  A. Voucher template
  B. Invoice journal
  C. Invoice register
  D. Periodic journal
  D. Periodic journal

• Question 39:

  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 should you do next?

  A. Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account.
  B. Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.
  C. Create a general journal,adding lines to debit the bridging accounts and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
  D. Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.
  D. Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.

• Question 40:

  Your company receives a shipment of not-stocked items from your supplier.

  You need to receive the items into inventory.

  What should you do?

  A. Register the itemand create a product receipt.
  B. Create a stock movement journal for the item.
  C. Register the item and create an item arrival journal.
  D. Create a receipts list from the purchase order.
  A. Register the itemand create a product receipt.