Microsoft MB6-892 pdf questions and answers

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Share some Microsoft Dynamics AX 2012 MB6-892 exam questions and answers below.
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. Number allocation at posting
B. Vendor account number
C. Transaction text
D. Vendor invoice number
Answer: B,D

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. Number allocation at posting
B. Vendor account number
C. Transaction text
D. Vendor invoice number
Answer: B,D

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

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. submitting the purchase order to the vendor
B. submitting a purchase requisition
C. creating a purchase order
D. approval of the purchase requisition
Answer: B,D

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. Category
B. Open
C. Solicitation
D. Item
Answer: A

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 to specific categories in the procurement category hierarchy and to define rules that control the requisition creation process? Each correct answer presents part of the solution.
A. Category access policy rule.
B. Replenishment category access policy rule.
C. Requisition purpose rule
D. Purchase requisition control rule
Answer: A,D

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