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Share some Microsoft Dynamics AX 2012 MB6-892 exam questions and answers below.
You are the purchasing agent for your company. You need to create a request for quotation (RFQ) for a product that is not in the item drop-down list.
Which type of line item should you create?
A. Category
B. Open
C. Solicitation
D. Item
Answer: A

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. Register the itemand create a product receipt.
B. Create a stock movement journal for the item.
C. Register the item and create an item arrival journal.
D. Create a receipts list from the purchase order.
Answer: D

You are working with a vendor who supplies you with apparel and sporting good products. You are negotiating a new purchase agreement with the vendor.
The agreement terms you have arranged with the vendor are for a 3 percent discount on all of the sporting good products when the order volume over the next month is at least 50,000 USD.
Which commitment type should you use?
A. product quantity
B. product value
C. product category value
D. value
Answer: D

You are the accounts payable coordinator for your company. You want to apply fees on the items and purchase orders so that your company can track charges levied on services such as freight, transport, postage, and insurance. What are three methods of charges that you can set up in Microsoft Dynamics AX Distribution and Trade? Each correct answer presents a complete solution.
A. automatic set up of charges
B. set up charge codes
C. manual set up of charges
D. charges groups
E. price charges
Answer: A,B,D

You are working with a vendor who supplies you with apparel and sporting good products. You are negotiating a new purchase agreement with the vendor.The agreement terms you have arranged with the vendor are for a 3 percent discount on all of the sporting good products when the order volume over the next month is at least 50,000 USD.Which commitment type should you use?
A. product quantity
B. product value
C. product category value
D. value
Answer: D

A matching discrepancy exceeds a tolerance percentage or amount, and match variance icons are displayed in the Vendor invoice form. What are the three types of matching that can be performed in this scenario? Each correct answer presents part of the solution.
A. two-way matching
B. three-way matching
C. cash discount matching
D. invoice totals matching
E. terms of payment patching
Answer: A,B,D


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