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New Microsoft MB6-896 Exam Dumps Collection (Question 1 - Question 10)
New Questions 1
You are creating a sales agreement.
The sales agreement must affect the unit price, price unit, and discount amount for a sales order after the sales order is linked to a sales agreement.
Which commitment type should you use?
A. Value
B. Product value
C. Product category value
D. Product quantity
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales- marketing/sales-agreements
New Questions 2
You are a consultant implementing Microsoft Dynamics 365 for Finance and Operations. You need to explain the various types of invoice matching that are available.
Which three should you select? Each correct answer presents a complete solution.
A. terms of payment
B. three-way
C. invoice totals
D. two-way
E. cash discount
Answer: B,C,D
New Questions 3
Which status is required before you can generate a picking list for a sales order?
A. Open Order
B. Printed
C. Charges
D. Confirmed
Answer: A
New Questions 4
You are creating auto charges.
Which three statements are true? Each correct answer presents a complete solution.
A. You can define auto charges for category hierarchies.
B. You can define auto charges for specific vendors.
C. You can define auto charges for specific categories.
D. You can define auto charges for specific items.
E. You can define auto charges for specific delivery modes.
Answer: B,D,E
New Questions 5
You are planning a project which will receive offers from several vendors. You need to ensure that you receive all competing offers.
What should you create?
A. an item requirement
B. a purchase requisition
C. a purchase order
D. a request for quotation
Answer: D
You need to receive the items into inventory. What should you do?
A. Register the item and create an item arrival journal.
B. Register the item and create a product receipt.
C. Create a receipts list from the purchase order.
D. Create a stock movement journal for the item.
Answer: B
Explanation: https://technet.microsoft.com/en-gb/library/hh242852.aspx
New Questions 6
A customer reports that an item they ordered was damaged when it arrived. You instruct the customer to return the item to your warehouse.
You need to remove the item from your inventory and ship a new item to the customer. Which disposition action should you use on the return order?
A. Scrap
B. Replace and credit
C. Credit
D. Replace and scrap
Answer: D
New Questions 7
You are creating a customer record.
You need to add transportation costs to customer orders. What should you define?
A. Sales Tax Group
B. Terms of Payment
C. Delivery Terms
D. Mode of Delivery
Answer: D
New Questions 8
You are the purchasing administrator.
You want the users who are creating the purchase requisitions to identify why they are requesting each purchase.
What should you configure?
A. procurement categories
B. purchasing policies
C. business justification reason codes
D. purchase agreement classifications
Answer: C
New Questions 9
You need to apply freight costs to purchase orders automatically. What type of group should you create?
A. item charges group
B. delivery charges group
C. vendor charges group
D. trade agreement
A.
New Questions 10
You need to flag an item for direct delivery.
Which two actions should you perform? Each correct answer presents part of the solution.
A. Select a Direct delivery warehouse for the product.
B. Enable the Direct delivery slider on the products.
C. Select a default vendor for the product.
D. Select a Direct delivery site for the product.
Answer: B,C
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