Microsoft certification MB6-892 test questions

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Share some Microsoft Dynamics AX 2012 MB6-892 exam questions and answers below.
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 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

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 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

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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