Microsoft MB6-892 - Microsoft Dynamics AX Distribution and Trade Exam

Question #11 (Topic: )
You work for an apparel company.
You create several attributes to track information about products in the Shirt category.
From which two areas of Microsoft Dynamics AX Distribution and Trade can you assign the
attribute values? Each correct answer presents a complete solution.
A. the all products and product masters page B. the category hierarchy page C. the retail category hierarchy page D. the released products page
Answer: B,D
Question #12 (Topic: )
You are working with a vendor who supplies you with apparel and sporting good products.
You are negotiating a new purchase agreement with thevendor.
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
Answer: C
Question #13 (Topic: )
You are creating a new product master.
Which three steps should you complete on the product master before using the product on
salesorders and purchase orders? Each correct answer presents part of the solution.
A. Create product attributes in one or more legal entities. B. Create product dimension values. C. Create product variants. D. Release the products and variants to one or morelegal entities. E. Create product dimension groups.
Answer: B,D,E
Question #14 (Topic: )
You are the controller for your company.
Company policy states that whena sales order is entered, the credit limit needs to be
checked against the outstanding balance owed plus any sales order that has not been
shipped, delivered, or invoiced yet.
How should you configure Microsoft Dynamics AX Distribution and Trade in thissituation?
A. In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions. B. In the Customer record, disable the Mandatory credit limit. C. In Accounts receivable parameters, set the Credit limit type toBalance. D. In Accounts receivable parameters,set the Credit limit type to Balance+All.
Answer: D
Question #15 (Topic: )
You work for an apparel company.
You are creating a new category hierarchy.
How many levels can be added to thecategory hierarchy?
A. two B. ten C. unlimited D. one
Answer: C
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Total 49 questions