Top 100% Guarantee MB6-896 software Tips!

Act now and download your Microsoft MB6-896 test today! Do not waste time for the worthless Microsoft MB6-896 tutorials. Download Leading Microsoft Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations exam with real questions and answers and begin to learn Microsoft MB6-896 with a classic professional.


♥♥ 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. 100% Correct MB6-896 torrent are available on Google Drive, GET MORE: https://drive.google.com/open?id=1A5EJbYFbZBhn2hOEFTa1Wn4vboQmUmyq


New Microsoft MB6-896 Exam Dumps Collection (Question 3 - Question 12)

New Questions 3

You observe that the small boxes of a specific product are not selling well compared to the large boxes of the same product.

You need to know how many of the small boxes of the product you have on hand and where the boxes are located.

Which report should you use?

A. Location label

B. On-hand inventory

C. Inventory by inventory dimension aging

D. Physical inventory by inventory dimension

Answer: D



New Questions 4

You establish a new installment payment plan for purchases greater than $2,500.00 that allows customers to pay the balance due 12 months.

You need to set up the new payment method.

Which two parameters should you configure? Each correct answer presents part of the solution.

A. payment term

B. adjustment method

C. payment schedule

D. payment day

Answer: A,C



New Questions 5

You create a sales quotation for a new prospect. The prospect agrees to the terms of the quotation.

You attempt to confirm the quotation. The Confirm option for the quotation is not enabled. You need to confirm the quote.

What should you do?

A. Save the quotation.

B. Convert the prospect to a customer.

C. Accept the quotation.

D. Change the status of the quotation.

Answer: B



New Questions 6

What is the purpose of a quality order in Microsoft Dynamics 365 for Finance and Operations?

A. Track issues with customers or vendors.

B. Define a set of one or more tests that must be performed.

C. Define locations where quality tests must be performed.

D. Validate the results of quality testing.

Answer: B



New Questions 7

Which action on a sales order indicates that physical inventory has been deducted?

A. Invoice a sales order.

B. Create a sales order.

C. Post a packing slip for a sales order.

D. Pick a sales order.

Answer: D



New Questions 8

You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.

Which field is mandatory?

A. Group

A. B. Credit limit

C. Method of payment

D. Mode of delivery

Answer: A



New Questions 9

Which two choices are required to confirm a quotation? Each correct answer presents part of the solution.

A. Quotation must be set to a status of Sent.

B. Prospect must be converted to a customer.

C. Prospect must contain a contact.

D. Quotation must be set to a status of Approved.

Answer: C,D



New Questions 10

You need to set up a commission calculation.

Which three options can you configure? Each correct answer is a complete solution.

A. customer relation

B. commission percentage

C. item relation

D. sales rep. relation

E. period

A.



New Questions 11

You add a new a new product to the system. You plan to add attributes for the product. You need to ensure that a user can select from an alphabetical list of specifications. Which type of attribute should you create?

A. Boolean

B. Reference

C. Integer

D. Text

Answer: D

Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/inventory/enable-quality-management



New Questions 12

You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.

Which two types of invoices can you use as the basis for the pro forma invoices? Each correct answer presents a complete solution.

A. free text

B. prepayment invoice

C. sales order

D. general journal

Answer: B,C



Recommend!! Get the 100% Correct MB6-896 dumps in VCE and PDF From Surepassexam, Welcome to download: https://www.surepassexam.com/MB6-896-exam-dumps.html (New Q&As Version)