Microsoft MB6-892 Online Practice Questions and Exam Preparation

Microsoft MB6-892 Online Questions & Answers

• Question 41:

  You need to create a new automatic charge.

  You open the Auto charges form and you create a new line.

  Which field requires a value?

  A. Charges code
  B. Item charge group
  C. Charges value
  D. Vendor charges group
  A. Charges code

• Question 42:

  You are the accounts payable coordinator for your company.

  You want to apply fees on the items and purchase orders so that your company can track charges levied on services such as freight, transport, postage, and insurance.

  What are three methods of charges that you can set up in Microsoft Dynamics AX Distribution and Trade? Each correct answer presents a complete solution.

  A. automatic set up of charges
  B. set up charge codes
  C. manual set up of charges
  D. charges groups
  E. price charges
  B. set up charge codes
  C. manual set up of charges
  E. price charges

• Question 43:

  Which three types of transactions can you configure on the Default order settings form? Each correct answer presents part of the solution.

  A. Quality order
  B. Purchase order
  C. Sales order
  D. Inventory
  E. Quarantine order
  B. Purchase order
  C. Sales order
  D. Inventory

• Question 44:

  You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order. What should you use?

  A. The Sales order journal
  B. The Price/discount agreement journal
  C. The Commission percentage field
  D. The Discount field
  D. The Discount field

• Question 45:

  You need to add freight and handling charges when you enter a new purchase order.

  What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

  A. Create a journal for the freight and handling charges.
  B. Add two additional lines to the purchase order, one for the freight service item and one for the handling service items.
  C. Add two additional supplementary items to the purchase order, one for freight and one for handling.
  D. Add two charges transactions that each has a charges code.
  C. Add two additional supplementary items to the purchase order, one for freight and one for handling.
  D. Add two charges transactions that each has a charges code.

• Question 46:

  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 should you create?

  A. Category
  B. Open
  C. Solicitation
  D. Item
  A. Category

• Question 47:

  You are the accounts payable payment clerk at your company.

  You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week. You create a new payment journal and open the lines.

  What should you do next?

  A. Settle transactions.
  B. Post and transfer.
  C. Create a payment proposal.
  D. Generate payments.
  C. Create a payment proposal.

• Question 48:

  You need to ensure that picking lists and packing slips are created for all orders.

  Which two parameters should you configure? Each correct answer presents pan of the solution.

  A. Post picking list in ledger
  B. Picking route status
  C. Deduction requirements
  D. Picking requirements
  E. Post packing slip in ledger
  A. Post picking list in ledger
  E. Post packing slip in ledger

• Question 49:

  You plan to create a sales order for an item.

  Currently, you do not have the item on hand, but you have a purchase order for the item.

  You need to ensure that the item can be reserved against the purchase order.

  What should you do?

  A. From the Accounts payable parameters form, set Reservation to Automatic.
  B. From the Inventory and warehouse management parameters form, select Reserve items automatically.
  C. From the Accounts receivable parameters form, set Reservation to Automatic.
  D. From the Inventory and warehouse management parameters form, select Reserve ordered items.
  D. From the Inventory and warehouse management parameters form, select Reserve ordered items.

• Question 50:

  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 solution.

  A. Order status is sent.
  B. Run in the background is selected.
  C. Order status is confirmed.
  D. Reason lost or cancelled is selected.
  A. Order status is sent.
  C. Order status is confirmed.