MB6-892 by Microsoft Valid Free Exam Practice Test

Question 1

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?

A. Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction. B. Create a general journal,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. C. Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account. D. Create a general journal with an offset account for the correct bank, and use the
Settlement feature to select the Bridged transactions to clear.

Correct Answer: A

Question 2

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.

A. Vendor account number B. Number allocation at posting C. Vendor invoice number D. Transaction text

Correct Answer: A,C

Question 3

You are the order processor for an apparel company.
You need to send a document to a customer that includes their order details.
What should you do?

A. Generate aconfirmation. B. Generate a quotation. C. Send shipment details. D. Send a catalog.

Correct Answer: A

Question 4

Your supervisor asks you to complete the sales quotations that you have sent to a series of prospects.
Which two actions must you perform on each sales quotation to process it? Each correct answer presents part of the solution.

A. Mark the quotation as effective. B. Clear the order holds. C. Convert the prospects to customers. D. Generate a confirmation.

Correct Answer: A,D

Question 5

You create a purchase requisition and add requisition lines.
What is the status of the purchase requisition before submitting it to the workflow?

A. In review B. Approved C. Draft D. In process

Correct Answer: C

Question 6

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 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. B. 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. C. 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. 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.

Correct Answer: C

Question 7

You are the purchasing agent for your company.
You create a purchase requisition workflow to control the process.
What are two activities that happen during this process? Each correct answer presents part of the solution.

A. creating a purchase order B. submitting the purchase order to the vendor C. approval of the purchase requisition D. submitting a purchase requisition

Correct Answer: C,D

Microsoft Dynamics AX Distribution and Trade - MB6-892 Exam Practice Test