We offers MB6-896 Exam Questions and Answers. "Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations", also known as MB6-896 exam, is a Microsoft Certification. This set of posts, Passing the MB6-896 exam with MB6-896 Study Guides, will help you answer those questions. The MB6-896 Exam Dumps covers all the knowledge points of the real exam. 100% real MB6-896 Exam Questions and Answers and revised by experts!
Free demo questions for Microsoft MB6-896 Exam Dumps Below:
NEW QUESTION 1
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
Answer: B
NEW QUESTION 2
You need to estimate how much inventory will be required for your customers over the next six months.
Which feature should you use?
- A. Continuity plans
- B. Supply forecasts
- C. Demand forecasts
- D. Safety stock
Answer: C
NEW QUESTION 3
You need to set up boxing logic to support the packaging requirements for a specific product.
Which two fields need to be populated with values? Each correct answer presents part of the solution.
- A. Weight limit
- B. Gross weight
- C. Net weight
- D. Tare weight
- E. Maximum utilization
Answer: CE
NEW QUESTION 4
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
NEW QUESTION 5
You have two warehouses that are positioned next to each other on the same city block.
Transfer orders are generated automatically according to a master plan for moving inventory between warehouses.
You need ensure that the system supports the movement of inventory from one warehouse to the other.
What should you configure?
- A. Movement journals
- B. A quarantine warehouse
- C. Inventory adjustment journals
- D. A transit warehouse
Answer: D
Explanation: https://technet.microsoft.com/en-gb/library/aa570138.aspx
NEW QUESTION 6
What is the function of ABC classifications for products?
- A. to configure the quantity of on hand inventory that should be kept for an item
- B. to determine the sequence in which an item should be received
- C. to configure the amount safety stock that should be kept for an item
- D. to determine the importance of an item
Answer: D
NEW QUESTION 7
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 QUESTION 8
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: CDE
NEW QUESTION 9
As the accounts payable manager, you have been tasked with creating a purchase order and adding any necessary charges.
You need to add freight and insurance charges to a purchase order.
What are two possible ways of adding freight and insurance charges to a purchase order? Each answer represents a complete solution.
- A. Distribute amounts per purchase order line.
- B. Create a new journal for the freight and insurance charges.
- C. Create an item charge group with auto charges for specific vendor groups.
- D. Add two charge codes against the item in the purchase line.
Answer: CD
NEW QUESTION 10
A supplier reports that some of the product that they are shipping to you was damaged during transit.
You need to block the damaged items from being received into the warehouse.
Which three methods can you use? Each correct answer presents a complete solution.
- A. Create a quality order.
- B. Place the supplier on hold.
- C. Use manual blocking.
- D. Place the item on hold for purchase.
- E. Use inventory status blocking.
Answer: CDE
NEW QUESTION 11
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
Answer: A
NEW QUESTION 12
What happens when you accept a request for quotation? Each correct answer presents a complete solution.
- A. The request for quotation status is set to Accepted.
- B. The request for quotation status is set to Sent.
- C. A purchase order is created.
- D. A purchase agreement is created.
Answer: AC
NEW QUESTION 13
You are the purchasing agent for a company.
You need to create a request for quotation for a product that has not been added to Microsoft Dynamics 365 for Finance and Operations.
What should you use?
- A. Item
- B. Open
- C. Category
- D. Solicitation
Answer: C
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/tasks/create-request-quotation
NEW QUESTION 14
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
Answer: C
NEW QUESTION 15
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 QUESTION 16
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: AC
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