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Title: Actual Number Of Microsoft Mb6-892 Question Answers


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Microsoft Mb6-892 Exam
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    Exam

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Microsoft Mb6-892 Sample Questions
  • QUESTION 1
  • You are the accounts payable manage 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 at
    vie solution.
  • 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.
  • Correct Answer CDE

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Microsoft Mb6-892 Sample Questions
  • QUESTION 2
  • 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
  • Correct Answer C

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Microsoft Mb6-892 Sample Questions
  • QUESTION 3
  • 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 answer presents part of the
    solution.
  • Category access policy rule
  • B. Replenishment category access policy rule
  • C. Requisition purpose rule
  • D. Purchase requisition control rule
  • Correct Answer A

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Microsoft Mb6-892 Sample Questions
  • QUESTION 4
  • 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.
  • submitting the purchase order to the vendor
  • B. submitting the purchase requisition
  • C. create a purchase order
  • D. approval of the purchase requisition.
  • Correct Answer BC

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Microsoft Mb6-892 Sample Questions
  • QUESTION 5
  • You create a purchase requisition and add
    requisition lines. What is the status of the
    purchase requisition before submitting it to the
    workflow?
  • In review
  • B. In process
  • C. Draft
  • D. Approved
  • Correct Answer A

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