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QUESTION 21
You are an accounts receivable manager.
You company wants its top 10customers in August to receive a best-selling product at a reduce price.
You need to establish a price.
Which two actions should you perform to configure Microsoft Dynamics AX Distribution and Trade for this task? Each correct answer presents part of the solution.

A.    Set up the item sales price in the released product table.
B.    Set up a Customer group for the 10 customers to be assigned to.
C.    Set up a price/discount journal.
D.    Set up a Price/Discount group for the 10 customers. Continue reading “[April 2018] 2018 Lead2pass New Updated MB6-892 Exam Questions 56q”

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QUESTION 11
You department manger wants an estimate of the actual invoice amounts that you will bill for a customer this month.
However, the department manager does not want these amounts posted.
From which two types of invoices can you create a pro forma invoice? Each correct answer present a complete solution.

A.    sub ledger
B.    customer
C.    payment schedule
D.    free text

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QUESTION 1
You are creating new sales agreements for a new customer.
The commitment type is configured to be product quantity commitment.
Which two settings are available for this type of agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.

A.    Amount
B.    Unit
C.    Discount
D.    Quantity

Continue reading “[January 2018] Lead2pass MB6-892 Exam Dumps New Updated By Microsoft Official Exam Center 56q”

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QUESTION 21
You are an accounts receivable manager.
You company wants its top 10customers in August to receive a best-selling product at a reduce price.
You need to establish a price.
Which two actions should you perform to configure Microsoft Dynamics AX Distribution and Trade for this task? Each correct answer presents part of the solution.

A.    Set up the item sales price in the released product table.
B.    Set up a Customer group for the 10 customers to be assigned to.
C.    Set up a price/discount journal.
D.    Set up a Price/Discount group for the 10 customers.

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QUESTION 1
You are creating new sales agreements for a new customer.
The commitment type is configured to be product quantity commitment.
Which two settings are available for this type of agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.

A.    Amount
B.    Unit
C.    Discount
D.    Quantity

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QUESTION 31
You are creating a new product master.
Which three steps should you complete on the product master before using the product on sales orders and purchase orders? Each correct answer presents part of the solution.

A.    Create product attributes in one or more legal entities.
B.    Create product dimension values.
C.    Create product variants.
D.    Release the products and variants to one or more legal entities.
E.    Create product dimension groups.

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QUESTION 16
You need to explain the new sales quotation process to your sales team.
You want to cover the items that are included in the basic quotation to the customer.
Which three items are included in a quotation? Each correct answer presents part of the solution.

A.    trade agreements
B.    sales agreements
C.    discounts
D.    taxes and surcharges
E.    direct delivery

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QUESTION 1
You are creating new sales agreements for a new customer.
The commitment type is configured to be product quantity commitment.
Which two settings are available for this type of agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.

A.    Amount
B.    Unit
C.    Discount
D.    Quantity

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QUESTION 41
You are the accounts payable payment clerk at your company.
While you are printing check, one of the checks gets jammed in the printer and must be reprinted.
Which feature should you use to cancel the damaged check?

A.    Settle transactions
B.    Void the payment
C.    Payment reversal
D.    Undo settlement

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QUESTION 31
You are creating a new product master.
Which three steps should you complete on the product master before using the product on sales orders and purchase orders? Each correct answer presents part of the solution.

A.    Create product attributes in one or more legal entities.
B.    Create product dimension values.
C.    Create product variants.
D.    Release the products and variants to one or more legal entities.
E.    Create product dimension groups.

Continue reading “[Full Version] 100% New Updated MB6-892 New Questions Lead2pass Helps Pass MB6-892 Successfully (31-40)”

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QUESTION 21
You are an accounts receivable manager.
You company wants its top 10customers in August to receive a best-selling product at a reduce price.
You need to establish a price.
Which two actions should you perform to configure Microsoft Dynamics AX Distribution and Trade for this task? Each correct answer presents part of the solution.

A.    Set up the item sales price in the released product table.
B.    Set up a Customer group for the 10 customers to be assigned to.
C.    Set up a price/discount journal.
D.    Set up a Price/Discount group for the 10 customers.

Continue reading “[Full Version] 100% New Updated MB6-892 New Questions Lead2pass Helps Pass MB6-892 Successfully (21-30)”

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QUESTION 11
You department manger wants an estimate of the actual invoice amounts that you will bill for a customer this month.
However, the department manager does not want these amounts posted.
From which two types of invoices can you create a pro forma invoice? Each correct answer present a complete solution.

A.    sub ledger
B.    customer
C.    payment schedule
D.    free text

Continue reading “[Full Version] 100% New Updated MB6-892 New Questions Lead2pass Helps Pass MB6-892 Successfully (11-20)”