Online Access Free MB6-892 Practice Test

You are implementing Microsoft Dynamics AX Distribution and Trade for a new customer.
You need to configure the costing methodology to be a Weighted Average for all items.
What should you configure?

• A.item model groups
• B.tracking dimension groups
• C.product dimension groups
• D.item groups

You are the purchasing manager for your company.
You set up a Best Supplier in a Vendor group, but after 6 months of using that group, you need to change the settings for that vendor to those of another vendor group.
What are two possible ways to achieve this goal? Each correct answer presents part of the solution.

• A.Change the vendor group associated with the vendor.
• B.Change the settings on the vendor group associated with the vendor.
• C.Delete the vendor, and then re-set the vendor up with a different account and different vendor group.
• D.Change the individualsettings, including the posting profiles and default settings, on the vendor to those of the desired group.

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?

• A.Vendor reply status
• B.Results view
• C.Purchase agreement classification
• D.Reason codes

You are presenting sales quotations to your client for review.
What are the two statuses that can be selected on an open sales quotation? Each correct answer presents a complete solution.

• A.Order status is sent.
• B.Run in the background is selected.
• C.Reason lost or cancelled is selected.
• D.Order status is confirmed.

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

• A.Create a receipts list from the purchase order.
• B.Register the item and create an item arrival journal.
• C.Register the itemand create a product receipt.
• D.Create a stock movement journal for the item.