Microsoft MB6-892 - Microsoft Dynamics AX Distribution and Trade Exam
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Total 49 questions
Question #6 (Topic: )
You work for an apparel company.
You need to create a new product attribute to track the types of fabric for each product. The
attribute will be a list of alphabetized values that users select from a drop-down box.
Which attribute type should you create?
You need to create a new product attribute to track the types of fabric for each product. The
attribute will be a list of alphabetized values that users select from a drop-down box.
Which attribute type should you create?
A. Enumeration
B. Text
C. Reference
D. Boolean
Answer: B
Question #7 (Topic: )
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.
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.
Answer: C,D
Question #8 (Topic: )
You create a purchase requisition and add requisition lines.
What is the status of the purchase requisition before submitting it to the workflow?
What is the status of the purchase requisition before submitting it to the workflow?
A. In review
B. In process
C. Draft
D. Approved
Answer: C
Question #9 (Topic: )
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?
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
Answer: D
Question #10 (Topic: )
You are the accounts payable manager for your company.
You want to create an invoice, but you do not need the approvalprocess.
Which method allows you to post as soon as you record the invoice from the vendor?
You want to create an invoice, but you do not need the approvalprocess.
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
Answer: D
