最新的Microsoft Dynamics AX Distribution and Trade - MB6-892免費考試真題
You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order.
What should you use?
What should you use?
正確答案: C
Your department manager wants an estimate of the actual invoice amounts that you will bill for a customer this month. However, the department manager does not want these amounts posted.
From which two types of invoices can you create a pro forma invoice? Each correct answer presents a complete solution.
From which two types of invoices can you create a pro forma invoice? Each correct answer presents a complete solution.
正確答案: C,D
You are the accounts payable payment clerk at your company.
While you are printing checks, one of the checks gets jammed in the printer and must be reprinted.
Which feature should you use to cancel the damaged check?
While you are printing checks, one of the checks gets jammed in the printer and must be reprinted.
Which feature should you use to cancel the damaged check?
正確答案: B
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You create a purchase requisition and add requisition lines.
What is the status of the purchase requisition before submitting it to the workflow?
What is the status of the purchase requisition before submitting it to the workflow?
正確答案: B
You are creating new sales agreements for a new customer. The commitment type is configured to be product quantity commitment.
Which two settings are available for this type of agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.
Which two settings are available for this type of agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.
正確答案: B,C
You are the purchasing manager for your company.
You need to create a trade agreement with a supplier that will allow for a price of $44.00 on product M5814 from July 1 until August 31.
What should you configure for the relation on the price/discount journal?
You need to create a trade agreement with a supplier that will allow for a price of $44.00 on product M5814 from July 1 until August 31.
What should you configure for the relation on the price/discount journal?
正確答案: C
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?
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?
正確答案: A