Exam Name: Microsoft Dynamics AX Distribution and Trade
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics AX
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Updated: Oct 25, 2026
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- Total Questions: 66
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A certification is more than paper — it is evidence of ability that many professionals treat as a benchmark in their field — and the Microsoft Dynamics AX Distribution and Trade materials at Lead2PassExam exist to help you earn that evidence with 66+ Q&As covering the Microsoft Dynamics AX Distribution and Trade objectives.
Microsoft MB6-892 Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics AX Distribution and Trade |
| Exam Number: | MB6-892 |
| Related Certifications: | MB6-893 Microsoft Dynamics AX Financials |
| Exam Price: | Not currently available (exam retired) |
| Certificate Validity Period: | Retired — no longer active |
| Passing Score: | Not officially published (historic Microsoft exams typically did not publicly state a pass score) |
| Exam Format: | Multiple Answer, Multiple Choice |
| Available Languages: | English |
| Exam Duration: | 60–160 (approximate, as per older guidance) |
| Real Exam Qty: | 40–75 (historic approximate range) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Historic onsite/centre-based delivery via Pearson VUE (exam retired) |
| Pre Condition: | Understanding of Microsoft Dynamics AX core functional areas and distribution/trade business processes (not officially stated) |
Microsoft MB6-892 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set up and maintain master data for supply chain and distribution | 30% | - Manage products and services - Enrich product data - Manage customer relationships - Manage vendor relationships |
| Topic 2: Manage payment and cash application process | 15% | - Set up payment management and vendor/customer payments - Manage bill of exchanges and related transactions |
| Topic 3: Manage the sales process | 25% | - Control and manage sales - Perform sales process and invoicing - Manage sales commissions - Create sales quotations |
| Topic 4: Manage the purchase process | 30% | - Create purchase requisitions and RFQs - Control and manage purchases - Manage vendor invoices and journals - Perform procurement and receiving |
Preparing for MB6-892 with Lead2PassExam: The Essentials
- Manage the sales process (25%)
- Set up and maintain master data for supply chain and distribution (30%)
- Manage payment and cash application process (15%)
Microsoft Dynamics AX Distribution and Trade Sample Questions:
You are an accounts payable coordinator.
You want to track the fees paid on transport for various items purchased from a vendor.
What should you do?
- A. Create vendor charges groups.
- B. Create item charges groups.
- C. Create delivery charges groups.
- D. Create charge codes.
Correct Answer: 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. Create a purchase order line for a negative quantity.
- B. Copy the original purchase invoice.
- C. Createa purchase order with the purchase type blanket order.
- D. Create a purchase order with the purchase type returned order.
- E. Create a purchase order with the purchase type journal.
Correct Answer: A,D,E 🗳️
You work for an apparel company.
You create several attributes to track information about products in the Shirt category.
From which two areas of Microsoft Dynamics AX Distribution and Trade can you assign the attribute values? Each correct answer presents a complete solution.
- A. the all products and product masters page
- B. the category hierarchy page
- C. the retail category hierarchy page
- D. the released products page
Correct Answer: B,D 🗳️
You need to add freight and handling charges when you enter a new purchase order.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
- A. Add two charges transactions that each has a charges code.
- B. Add two additional lines to the purchase order, one for the freight service item and one for the handling service items.
- C. Create a journal for the freight and handling charges.
- D. Add two additional supplementary items to the purchase order, one for freight and one for handling.
Correct Answer: A,D 🗳️
Which three types of transactions can you configure on the Default order settings form?
Each correct answer presents part of the solution.
- A. Sales order
- B. Quality order
- C. Quarantine order
- D. Purchase order
- E. Inventory
Correct Answer: A,D,E 🗳️
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