Microsoft MB6-892 - Microsoft Dynamics AX Distribution and Trade Exam
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Total 49 questions
Question #1 (Topic: )
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.
Distribution and Trade system.
Which three configuration steps are required? Each correct answer presents part of the
solution.
A. journal names foreachstage
B. bridging account
C. posting profiles
D. remittance format
E. a method of payment
Answer: A,D,E
Question #2 (Topic: )
You are the payroll manager for your company. You are responsible for paying commission
to sales personnel. One rulefor 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
customersdefined as new?
to sales personnel. One rulefor 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
customersdefined as new?
A. Commission posting
B. Commission calculation
C. Customer group for commissions
D. Sales group
Answer: C
Question #3 (Topic: )
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?
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 optionunder the Update line button on the sales order.
Answer: A
Question #4 (Topic: )
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?
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.
Answer: C
Question #5 (Topic: )
A customer wants to return an item.
You need to pick a disposition action where the item is replaced, the original item is
destroyed, and the customer is credited.
Whichaction should you select?
You need to pick a disposition action where the item is replaced, the original item is
destroyed, and the customer is credited.
Whichaction should you select?
A. credit
B. replace and scrap
C. replace and credit
D. scrap
Answer: B
