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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
Microsoft MB6-892 Exam (Microsoft Dynamics AX Distribution and Trade) Detailed Information
MB6-892 - Microsoft Dynamics AX Distribution and Trade
MB6-892 Test Objectives
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
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
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
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
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
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
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
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