Online Access Free MB6-892 Exam Questions

You are an order processor at Contoso, Ltd.
You create a new sales order for a wholesale company. Later, the sales manager at
Contoso, Ltd. for the wholesales account informs you that their company has a sales agreement for a 10 percent discount on apparel items.
You need to ensure that the discount is applied correctly to the order and that the order updates the fulfillment of the sales agreement.
What should you do?

• A.Delete the sales order, and then create a new sales order by using the Copy from journal function.
• B.Update the existing sales order lines to link to the sales agreement by using the Create link option under the Update line button on the sales order.
• C.Put the sales order on hold, and then create a release from the sales agreement.
• D.Update the existing sales order lines to link to the sales agreement by using the Price details option under the Sales orderline button on the sales order.

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.

• A.Unit
• B.Amount
• C.Quantity
• D.Discount

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.Solicitation
• B.Open
• C.Item
• D.Category

You need to establish picking routes.
Which two types of information do you need? Each correct answer presents part of the solution.

• A.The direction in which to travel through the warehouse
• B.The proximity of the outbound dock
• C.The height of the locations
• D.The number of aisles

You are the purchasing manager for your company.
You set up a Best Supplier in a Vendor group, but after 6 months of using that group, you need to change the settings for that vendor to those of another vendor group.
What are two possible ways to achieve this goal? Each correct answer presents part of the solution.

• A.Change the settings on the vendor group associated with the vendor.
• B.Change the individualsettings, including the posting profiles and default settings, on the vendor to those of the desired group.
• C.Delete the vendor, and then re-set the vendor up with a different account and different vendor group.
• D.Change the vendor group associated with the vendor.