40 likes | 54 Views
MB6-892 Exam is about the Microsoft Dynamics AX Distribution and Trade Exam.<br>https://www.theexamdumps.com/Microsoft/MB6-892-pdf-exam-dumps<br>For practice and to clear Microsoft MB6-892 exam easily you should have precise and concise material for your MB6-892 exam preparation. Microsoft MB6-892 exam dumps are available on many websites for free download. But the real exam dumps questions are not available.<br><br>Here are the real dumps for MB6-892 exam in the PDF Guide form. This Guide will help you to pass your exam.<br><br>You will have quality information about all exam topics after learning MB6-892 MCP dumps. All those questions that would be asked from you in your real Microsoft Dynamics AX Distribution and Trade exam test can be easily found over here. Everything you find over here is in organized format. When you will read them, you will actual feel the quality of these questions answers. While reading them, you will get feel of actual exam test.<br>This “MB6-892 PDF Guide” provides you simple and easy interface to the candidates and students to prepare their Microsoft Dynamics AX Distribution and Trade exam in real exam environment. You are just a few steps away from your success. Here are latest & up to date & very simple MB6-892 exam dumps in PDF guide with free up gradation up to 6 months with out any charges and your success will come to you.<br><br>I tell you what they are good it. I passed my Microsoft MB6-892 exam from here with 93% and I am really delightful for it and I want to give credit to TheExamDumps' team.<br><br><br>And at last:<br>Best of Luck for your exam…
E N D
MBS MB6-892 Microsoft Dynamics AX Distribution and Trade Thank You for Downloading MB6-892 Updated Exam Questions https://www.theexamdumps.com/microsoft/mb6-892-pdf-exam-dumps https://www.theexamdumps.com/
Version: 10.0 Question: 1 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. Createa 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: CDE Question: 2 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 Question: 3 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 Question: 4 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. https://www.theexamdumps.com/
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: C Question: 5 You are the purchasing administrator for your company. You need to create a purchasing policy. Which two policy rules should be selected to manage employee access to specific categories in the procurement category hierarchy and to define rules that control the requisition creation process? Each correct answer presents part of the solution. A. Category access policy rule. B. Replenishment category access policy rule. C. Requisition purpose rule D. Purchase requisition control rule Answer: A,D Question: 6 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 https://www.theexamdumps.com/
THANK YOU FOR DOWNLOADING MB6-892 UPDATED EXAM DUMPS Note: Thanks For Trying The Demo Of Our MB6-892 Exam Product Questions Visit Our Site to Purchase the Full Set of Actual MB6-892 Exam Questions With Answers. 100% Money Back Guarantee Visit The Link Below https://www.theexamdumps.com/microsoft/mb6-892-pdf-exam-dum ps Use Coupon “E4S25%” for extra 25% discount on the purchase of PDF Questions and Answers. Pass your MB6-892 certification exam in first try. https://www.theexamdumps.com/