[Free] 2018(May) EnsurePass Dumpsleader Microsoft MB6-892 Dumps with VCE and PDF 11-20

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Microsoft Dynamics AX Distribution and Trade

Question No: 11

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.

  1. the all products and product masters page

  2. the category hierarchy page

  3. the retail category hierarchy page

  4. the released products page

Answer: B,D

Question No: 12

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?

  1. product quantity

  2. product value

  3. product category value

  4. value

Answer: C

Question No: 13

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.

  1. Create product attributes in one or more legal entities.

  2. Create product dimension values.

  3. Create product variants.

  4. Release the products and variants to one or morelegal entities.

  5. Create product dimension groups.

Answer: B,D,E

Question No: 14

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?

  1. In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.

  2. In the Customer record, disable the Mandatory credit limit.

  3. In Accounts receivable parameters, set the Credit limit type toBalance.

  4. In Accounts receivable parameters,set the Credit limit type to Balance All.

Answer: D

Question No: 15

You work for an apparel company.

You are creating a new category hierarchy.

How many levels can be added to thecategory hierarchy?

  1. two

  2. ten

  3. unlimited

  4. one

Answer: C

Question No: 16

You plan to use Microsoft Dynamics AX Distribution and Trade formiscellaneous office supplies.

You do not want to track the items in inventory. What should you configure?

  1. item group

  2. storage dimension group

  3. tracking dimension group

  4. item model group

Answer: D

Question No: 17

You are the accounts payable manager for yourcompany.

You need to set up several trade agreements with the same group of vendors for 12 different items, all of which have different prices. You need to set up these journal lines in the least amount of time possible.

Which two actions should you perform? Each correct answer presents a complete solution.

  1. Select Copy and revise. This will allow you to select a different product to place on a line.

  2. Click on Copy while multiple lines are selected. This will copy several lines at a time.

  3. Click onAdd products. Select the products you want to add to the trade agreement, and click OK.

  4. Click on Copy line. This will copy the line exactly, and you only need to change the product and price.

Answer: A,B

Question No: 18

You are the payroll manager for your company. You are responsible for paying commission to sales personnel. The company has a rule that commission rates are based on number of years of employment withthe company.

You need to configure Microsoft Dynamics AX Distribution and Trade to calculate these amounts.

Which three setups must be completed to configure these calculations? Each correct answer presents part of the solution.

  1. Pay agreements

  2. Sales group

  3. Calculation parameters

  4. Commission calculation

  5. Employee

Answer: B,D,E

Question No: 19

You are an accounts payablecoordinator.

You want to track the fees paid on transport for various items purchased from a vendor. What should you do?

  1. Create item charges groups.

  2. Create delivery charges groups.

  3. Create charge codes.

  4. Create vendor charges groups.

Answer: C

Question No: 20

A matching discrepancy exceeds atolerance percentage or amount, and match variance

icons are displayed in the Vendor invoice form.

What are the three types of matching that can be performed in this scenario? Each correct answer presents part of the solution.

  1. two-way matching

  2. three-waymatching

  3. cash discount matching

  4. invoice totals matching

  5. terms of payment patching

Answer: A,B,C

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