MB6-892 試験問題を無料オンラインアクセス

You are the controller at Contoso, Ltd. You have configured the chart of accounts for the company and included two main accounts that should be used for posting vendor account balances. One is used for regular external vendor accounts, and the other is used for intercompany vendor accounts.
You need to configure the system to use these two main accounts.
What should you do?

• A.Create an allocation journal.
• B.Create an inventory posting profile.
• C.Create a vendor posting profile.
• D.Create a journal name.

You add a new prospect.
You send the prospect a sales quotation that contains 100 items.
The prospect agrees to all of the terms in the sales quotation.
You need to create a sales order and complete the sale.
What should you do?

• A.Confirm the sales quotation, convert the prospect to a customer, and then enter a new sales order.
• B.Confirm the sales quotation, and then enter a new sales order.
• C.Convert the prospect to a customer, and then confirm the sales quotation.
• D.Cancel the sales quotation, and then enter a new sales order.

You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order.
What should you use?

• A.The Price/discount agreement journal
• B.The Commission percentage field
• C.The Sales order journal
• D.The Discount field

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.

• A.manual set up of charges
• B.automatic set up of charges
• C.charges groups
• D.set up charge codes
• E.price charges

You send a sales quotation to a customer.
The customer requests several changes to the original quotation, which results in a total of five different quotations being sent to the customer. Each quotation includes modifications to the original quantity and the original price.
The customer accepts the third quotation that was sent
You need to review the details of the third quotation.
What should you open?

• A.The Quotation journal
• B.The Sales quotation list page
• C.The Quotation confirmation journal
• D.The Alternative quotations