[Free] 2018(Aug) Ensurepass Microsoft MB6-892 Dumps with VCE and PDF 21-30

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Microsoft Dynamics AX Distribution and Trade

Question No: 21

You are the purchasing manager for your company.

You need to create a trade agreement with a supplier that will allow for a price of $44.00 on product M5814 from July 1 until August 31.

What should you configure for the relation on the price/discount journal?

  1. multiline discount

  2. total discount

  3. price

  4. line discount

Answer: C

Question No: 22

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.

  1. Set up the item sales price in the released product table.

  2. Set up a Customer group for the 10 customers to be assigned to.

  3. Setup a price/discount journal.

  4. Set up a Price/Discount group for the 10 customers.

Answer: C,D

Question No: 23

Your company receives a shipment of not-stocked items from your supplier. You need to receive the items into inventory.

What should you do?

  1. Register theitemand create a product receipt.

  2. Create a stock movement journal for the item.

  3. Register the item and create an item arrival journal.

  4. Create a receipts list from the purchase order.

Answer: A

Question No: 24

You are theaccounting manager for your company and are responsible for setting up the processing of sales orders.

You are asked to add a new product in such a way that allows an entry clerk to add a $65 charge for installation on every sales order.

Which three items can you use to perform this configuration in Microsoft Dynamics AX

Distribution and Trade? Each correct answer presents a complete solution.

  1. a supplementary item

  2. a charges code

  3. an auto charge

  4. a service item

  5. a stocked product

Answer: B,C,D

Question No: 25

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 tospecific categories in the procurement category hierarchy and to define rules that control the requisition creation process? Each correct answer presents part of the solution.

  1. Category access policy rule.

  2. Replenishment category access policy rule.

  3. Requisition purpose rule

  4. Purchase requisition control rule

Answer: A,D

Question No: 26

You are creating new sales agreements for a new customer. The commitment type is configured to be product quantity commitment.

Which two settings are available for this type of agreement and unavailable for other types ofagreements? Each correct answer presents a complete solution.

  1. Amount

  2. Unit

  3. Discount

  4. Quantity

Answer: B,D

Question No: 27

You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account.

What should you do next?

  1. Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account.

  2. Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.

  3. Create a generaljournal,adding lines to debit the bridging accounts and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.

  4. Create a general journal, adding lines to debit the bridging account and credit the bankaccount, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.

Answer: D

Question No: 28

You are the purchasing agent for your company.

You create a purchase requisition workflow to control the process.

What are two activities that happen duringthis process? Each correct answer presents part of the solution.

  1. submitting the purchase order to the vendor

  2. submitting a purchase requisition

  3. creating a purchase order

  4. approval of the purchase requisition

Answer: B,D

Question No: 29

You are the accounts payable coordinator for your company.

You want to apply fees on the items and purchase orders so that your company can track charges levied on services such as freight, transport, postage, and insurance.

What are three methods of charges that you can set up in Microsoft Dynamics AX Distribution and Trade? Each correct answer presents a complete solution.

  1. automatic set up of charges

  2. set up charge codes

  3. manual set up of charges

  4. charges groups

  5. price charges

Answer: B,C,E

Question No: 30

You are training a new employee. They need to know the items that are required for posting an invoice register.

What are the two required items? Each correct answer presents part of the solution.

  1. Number allocation at posting

  2. Vendoraccount number

  3. Transaction text

  4. Vendor invoice number

Answer: B,D

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