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Share some Microsoft Dynamics AX 2012 MB6-892 exam questions and answers below.
You are training a new employee. They need to know the items that are required for posting an invoice register. What are the two required items? Each correct answer presents part of the solution.
A. Number allocation at posting
B. Vendor account number
C. Transaction text
D. Vendor invoice number
Answer: B,D
You are the accounts payable manager for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order.
You need to create a vendor credit note.
What are three methods that can be used? Each correct answer presents part of the solution.
A. Copy the original purchase invoice.
B. Create a purchase order with the purchase type blanket order.
C. Create a purchase order with the purchase type journal.
D. Create a purchase order with the purchase type returned order.
E. Create a purchase order line for a negative quantity.
Answer: A,D,E
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
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 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. Reason codes
D. Vendor reply status
Answer: D
You are the purchasing agent for your company.
You create a purchase requisition workflow to control the process.
What are two activities that happen during this process? Each correct answer presents part of the solution.
A. submitting the purchase order to the vendor
B. submitting a purchase requisition
C. creating a purchase order
D. approval of the purchase requisition
Answer: B,D
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