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Useful Microsoft Dynamics AX MB6-892 Dumps Exam Practice Questions And Answers Update (Q1-Q20)
QUESTION 1
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.
Correct Answer: CD
QUESTION 2
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
Correct Answer: C
QUESTION 3
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.
Correct Answer: A
QUESTION 4
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
Correct Answer: B
QUESTION 5
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
Correct Answer: D
QUESTION 6
You need to set up locations for a warehouse that will store finished goods for one of your company's divisions.
What are three possible details that you can specify for the locations? Each correct answer presents a complete solution.
A. The maximum number of pallets
B. The physical dimensions
C. The inventory dimensions
D. The maximum dimensions of the items
E. The maximum weight that can be stored
Correct Answer: ABE
QUESTION 7
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. MB6-892 dumps
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
Correct Answer: A
QUESTION 8
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.
Correct Answer: AC
QUESTION 9
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
Correct Answer: AD
QUESTION 10
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
Correct Answer: B
QUESTION 11
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
Correct Answer: A
QUESTION 12
You need to register a pallet controlled item.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
A. Complete a pallet transport.
B. Post an arrival journal.
C. Use the Direct registration function on the Arrival overview form.
D. Use the registration function on the order line.
Correct Answer: AB
QUESTION 13
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.
Correct Answer: D
QUESTION 14
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
Correct Answer: ADE
QUESTION 15
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.
Correct Answer: CD
QUESTION 16
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.
Correct Answer: CD
QUESTION 17
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
Correct Answer: BD
QUESTION 18
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. MB6-892 dumps
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.
Correct Answer: A
QUESTION 19
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
Correct Answer: D
QUESTION 20
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.
Correct Answer: CDE
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