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MB6-892 Questions and Answers
D. Set up a Total discount trade agreement journal, select the appropriate vendor and item combination, and then enter an 8% for Discount percentage 1 field .
You are the accounts payable manager for your company. Your company's agreement with a supplier stipulates that when you buy quantity of more than 100 HDMI cable (product A0001) your order will be discounted by 8 percent. You need configure Microsoft Dynamics AX Distribution and Trade to fulfill this requirement.
What should you do?
Set up a Purchase agreement for the vendor, select the Product value commitment, specify the value of 101 items at the regular price, and then add a discount of 8%.
Set up a Purchase agreement for the vendor, select the Product quantity commitment type, and then add a line for the appropriate items with a quantity of 101 and an 8% discount.
Set up a Line discount trade agreement journal, select the appropriate vendor and item combination, and then enter and 8% for Discount percentage and a minimum quantity of 101.
Set up a Total discount trade agreement journal, select the appropriate vendor and item combination, and then enter and 8% FOR Discount percentage 1 field .
You plan to use Microsoft Dynamics AX Distribution and Trade for miscellaneous office supplies. You do not want to track the items in inventory. What should you configure?
storage dimension group
tracking dimension group
item model group
You are the purchasing manager for your company. You set up a Best Supplier in a Vendor group, but after 6 months of using that group, you need to change the settings for that vendor to those of another vendor group. What are two possible ways to achieve this goal? Each correct answer presents part of the solution.
Change the vendor group associated with the vendor.
Delete the vendor and then re-set the vendor up with a different account and different vendor group.
Change the settings on the vendor group associated with the vendor.
Change the individual settings including the posting profiles and default settings, on the vendor to those of the desired group.
Answer: A, B
You are the controller for your company. Company policy status that when a sales order is entered the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet. How should configure Microsoft Dynamics AX Distribution and Trade in this situation?
In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.
In the Customer record, disable the Mandatory credit limit.
In Account receivable parameters, set the Credit limit type to Balance.
In Account receivable parameters, set the Credit limit type to Balance+All.
You work for an apparel company. You need to create a new product attribute to track the types of fabric for product. The attribute will be a list of alphabetized values that users select from a drop-down box. Which attribute type should you create?
You are the accounts payable manager for your company. You need to set up several trade agreements with the same group of vendors for 12 different item, all of which have different prices, You need to set up these journal lines in the least amount of time possible. Which two actions should you perform? Each correct answer presents a complete solution.
Select Copy and revise. This will allow you to select a different product to place on a line.
Click on Copy line while multi lines are selected This will copy several lines at a time.
Click on Add products. Select the products you want to add to the trade agreement, and click OK.
Click on Copy line. This will copy the line exactly, and you only need to change the product and price.
Answer: A, D