we provide Top Quality Microsoft MB6-896 training which are the best for clearing MB6-896 test, and to get certified by Microsoft Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations. The MB6-896 Questions & Answers covers all the knowledge points of the real MB6-896 exam. Crack your Microsoft MB6-896 Exam with latest dumps, guaranteed!
♥♥ 2021 NEW RECOMMEND ♥♥
Free VCE & PDF File for Microsoft MB6-896 Real Exam (Full Version!)
★ Pass on Your First TRY ★ 100% Money Back Guarantee ★ Realistic Practice Exam Questions
Free Instant Download NEW MB6-896 Exam Dumps (PDF & VCE):
Available on:
http://www.surepassexam.com/MB6-896-exam-dumps.html
P.S. Top Quality MB6-896 prep are available on Google Drive, GET MORE: https://drive.google.com/open?id=1A5EJbYFbZBhn2hOEFTa1Wn4vboQmUmyq
New Microsoft MB6-896 Exam Dumps Collection (Question 2 - Question 11)
Q1. You need to create a group to organize customers that share similar sales commission attributes.
Which group should you use?
A. Vendor group
B. Customer group
C. Customer groups for commissions
D. Commission group
Answer: C
Q2. You need to group various delivery modes together in order to calculate and apply automatic charges to sales orders.
What should you create?
A. Customer group
B. Item charge group
C. Mode of delivery
D. Delivery charges group
Answer: D
Explanation:
https://technet.microsoft.com/en-us/library/jj683227.aspx
Q3. You are the accounts payable manager for a company.
You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.
You need to update the purchase order while change management configures for the vendor.
The purchase order is approved and your manager asks you to upgrade the itemu2021s quantity for 2,400 units.
Which action should you perform?
A. Click on Recall in the Workflow area, update, and resubmit to workflow.
B. Disable the change management feature and update the quantity.
C. Click on the Request change button and update the quantity.
D. Click on the Edit button and update the quantity.
Answer: C
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/purchase-order-approval-confirmation
Q4. You use standard costing as the costing methodology for al products.
You need to run a report that shows all inventory that is over 60 days old or over 90 days old.
Which report should you use?
A. Vendor aging
B. Inventory aging
C. Materials in process
D. Standard cost transactions
Answer: B
Q5. A company has two sales groups. A member of the Eastern sales group creates a new sales order for a customer.
The sales order line is calculating the commission for the Central sales group instead of the Eastern sales group.
You need to generate the commission for the Eastern sales group. What should you use?
A. The sales journal
B. The Commission calculation page
C. The Commission posting page
D. The line details for the sales order
Answer: B
You need to create a purchase requisition and understand the status before you submit it to the workflow.
What is the status of the purchase requisition before submitting it to the workflow?
A. Draft
B. In review
C. In process
D. Approved
Q6. You add a new product to the system.
You need to assign attributes to the product. Where should you assign the attributes?
A. in the Product form
B. in the category hierarchy
C. in the category assigned to a product
D. in the item group
Answer: B
Explanation: https://community.dynamics.com/ax/f/33/t/177282
Q7. You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors.
Which two groups should you create? Each correct answer is part of the solution.
A. vendor charges group
B. item charges groups
C. delivery charges groups
A. D. automatic charges group
Answer: A,C
Q8. You plan to submit a quotation to a prospect to sell them equipment.
The selling prices that you list on the quotation must generate a contribution ratio of at least 30 percent.
You need to create the sales quotation. Which sales quotation option should you use?
A. find prices
B. total discount
C. price simulation
D. multiline discount
Answer: C
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/sales-marketing/price-simulation
Q9. You need to define charges specific to a customer or vendor that will be automatically added when new sales or purchase orders (POs) are created.
Which three types of charge groups can you define as auto charges? Each correct answer presents a complete solution.
A. Cash discounts
B. Billing codes
C. Items
D. Customers
E. Vendors
Answer: C,D,E
You need to create a new product attribute type to track if a product has a warranty or not. Which type should you assign to it?
A. Enumeration
B. Text
C. Boolean
D. Reference
Q10. Which of the following factors should be considered for delivery data control functionality?
A. transport times
B. converge calendar
C. vendor calendars
D. order deadlines
E. inventory lead time
Answer: E
Explanation: https://technet.microsoft.com/en-us/library/aa498551.aspx
100% Leading Microsoft MB6-896 Questions & Answers shared by Examcollection, Get HERE: http://www.examcollectionuk.com/MB6-896-vce-download.html (New Q&As)
