MB6-892 試験問題を無料オンラインアクセス

You are the purchasing agent for your company.
You need to create a request for quotation (RFQ) for a product that is not in the item drop- down list.
Which type of line item should you create?

• A.Item
• B.Category
• C.Open
• D.Solicitation

You create a new purchase order and add a line that has a product, quantity, and unit price.
You need to send the purchase order to the vendor.
What should you generate?

• A.A product receipt
• B.A confirmation
• C.A pro forma receipts list
• D.A receipts list

You work for a dairy company that is buying, selling, and packaging milk products.
Each finished milk product is tracked in the inventory by the physical quantity of milk containers. The raw milk is purchased by the gallons but is consumed in the BOMs and formulas by the pound.
You need to configure the unit of measure conversion for the product.
What should you do?

• A.Create one item number. Create an inter-unit conversion on the product to convert the poundsto gallons. The system will automatically convert the values based on the unit of measure specified on the transactions.
• B.Create one item number. Create an intra-unit conversion on the product to convert the pounds to gallons. The system will automatically convert the values based on the unit of measure specified on the transactions.
• C.Create two different item numbers: one with the unit of measure set to pounds andthe other set to gallons. Then, create transfers between the items when you need to purchase or consume the items. The system will automatically convert the units during the transfer.
• D.Create one item number with two different configurations: set one to pounds and the other to gallons. Then,create transfers between the configurations when you need to purchase or consume the items. The system will automatically convert the units during the transfer.

Which three types of transactions can you configure on the Default order settings form?
Each correct answer presents part of the solution.

• A.Quarantine order
• B.Sales order
• C.Quality order
• D.Inventory
• E.Purchase order

You are the controller for your company.
Company policy states that when a 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 this situation?

• A.In Accounts receivable parameters, set the Credit limit type to Balance.
• B.In Accounts receivable parameters,set the Credit limit type to Balance+All.
• C.In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.
• D.In the Customer record, disable the Mandatory credit limit.