MB6-892無料問題集「Microsoft Dynamics AX Distribution and Trade」

質問 1

You need to create a new automatic charge.
You open the Auto charges form and you create a new line.
Which field requires a value?

（A）Item charge group

（B）Charges value

（C）Vendor charges group

（D）Charges code

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

You are the purchasing agent for your company. You create a request for quotation (RFQ) and send it to vendors.
You need to categorize the responses you receive from the vendors.
What should you set up?

（A）Purchase agreement classification

（B）Results view

（C）Vendor reply status

（D）Reason codes

正解：C 解答を投票する

質問 3

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）Generate a confirmation.

（C）Clear the order holds.

（D）Convert the prospects to customers.

正解：A、B 解答を投票する

質問 4

You are the controller for an entertainment company.
In a meeting with the customer service manager, you learn that several customers do not realize that they need cables when buying speakers. The customer service representatives want the ability to add the cost of the cables to the sales order after asking the customer.
You decide that the cost of the cables should be added as charges to the sales order and not as a separate Sales order line.
How should you configure Microsoft Dynamics AX Distribution and Trade to automatically add this charge for those customers wanting them based on the sales order line for number of speakers sold?

（A）Set up a charge for pieces.

（B）Set up a charges code for a fixed amount.

（C）Set up an auto charge.

（D）Set up an item charge related to the speakers.

正解：B 解答を投票する

質問 5

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 with an offset account for the correct bank, and use the
Settlement feature to select the Bridged transactions to clear.

（B）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.

（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,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.

正解：B 解答を投票する

質問 6

Your company receives a shipment of not-stocked items from your supplier.
You need to receive the items into inventory.
What should you do?

（A）Create a receipts list from the purchase order.

（B）Register the item and create an item arrival journal.

（C）Register the itemand create a product receipt.

（D）Create a stock movement journal for the item.

正解：C 解答を投票する

質問 7

You work for an apparel company.
You need to create a new product attribute to track the types of fabric for each product. The attribute will be a list of alphabetized values that users select from a drop-down box.
Which attribute type should you create?

（A）Reference

（B）Enumeration

（C）Boolean

（D）Text

正解：D 解答を投票する

MB6-892 無料問題集「Microsoft Dynamics AX Distribution and Trade」

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