Microsoft MB6-892 EXAM QUESTIONS & ANSWERS

Exam Code: MB6-892
Exam Name: Microsoft Dynamics AX Distribution and Trade
Questions: 49 Q&As
Updated: 2019-01-21
Price: $ 39 / $ 69

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The latest actual MB6-892 questions and answers from ISLEVER. Everything you need to prepare and get best score at MB6-892 exam easily and quickly. "Microsoft Dynamics AX Distribution and Trade" exam engine covers all the knowledge points of the real Microsoft exam.

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Technology: Microsoft Dynamics AX

Credit toward certification: MCP, MCSE


Set up and maintain master data for the supply chain and distribution and trade (30–35%)

Manage customer relationships

Create and maintain customer records in Microsoft Dynamics AX, configure and manage customer trade agreements, set up customer groups and posting profiles, configure credit limits

Manage vendor relationships

Create and maintain vendor records, configure and manage vendor trade agreements, set up vendor groups and posting profiles

Manage products and services

Create product and service items, create item groups and item model groups, create product dimensions and inventory dimension groups, track inventory using serial and batch numbers, create units of measure, create inventory and posting profiles

Enrich product data

Set up product attributes, create and maintain product hierarchies

Manage the sales process (25–30%)

Control and manage sales

Create charges codes, create customer charges groups, create item charges groups, create delivery charges groups, create auto charges, create terms of payment

Manage sales commissions

Create commission customer groups, create commission item groups, create commission sales groups, set up commission calculations

Create sales quotations

Work with sales quotations, update sales quotations

Perform the sales process

Create sales orders, create customer sales agreements

Process outbound delivery and invoicing

Set up warehouses, pack and ship products, post a packing slip, invoice customers, process returns from customers

Manage the purchase process (30–35%)

Control and manage purchases

Create charges codes, create vendor charges groups, create item charges groups, create delivery charges groups, create auto charges

Create purchase requisitions

Create and submit purchase requisitions for approval, define control parameters and workflow on purchase requisition documents, set up purchasing policies

Create requests for quotations

Process requests for quotations, reply to requests for quotations, create requests for quotations

Perform the procurement process

Create purchase orders, create purchase agreements, create release lines, set up and process change management

Receive products and services

Perform desktop receiving, create purchase invoices and match receipts, set up quality management on purchase items, inspect product receipts, receive products and return rejections, create a case for undelivered products from a vendor

Manage vendor invoices

Set up payment schedules, manage terms of payment, create cash discounts, configure payment fees, configure vendor posting profiles, add charges on purchase order invoices, describe the types of invoice matching, perform invoice matching, create and process vendor invoices

Manage vendor invoice journals

Describe the methods for invoicing in Accounts Payable, create and process invoice registers and approval journals, create and process invoice journals, create and use a voucher template in an invoice journal, process invoice matching for vendor invoices

Manage the payment process and cash application process (10–15%)

Set up payment management

Configure methods of payments, create payment days, configure customers and vendors for payment processing, set up bank remittance, create payment fees

Manage vendor payments

Create and process vendor payment journals, set up and process electronic vendor payments, manage vendor transactions, reverse a vendor transaction, reverse a posted payment, identify inquiries and reports in Accounts Payable and their uses

Manage customer payments

Create and process payment journals, such as cash receipts; set up and process electronic customer payments; set up and generate prenotes; manage customer transactions; create and manage deposit slips; set up and use bridging accounts for posting payments; identify inquiries and reports in Accounts Payable and their uses

Manage bills of exchange

Identify and configure journal names for bills of exchange, configure Accounts Receivable parameters for bills of exchange, configure the setup components for bills of exchange, process bills of exchange

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