MB6-896 Exam Questions
95 real MB6-896 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1
You are setting up product attributes and attribute types. You need to create a new product attribute type to track if a product has a warranty or not. Which type should you assign...
- Question #2
You are setting up policies for tracking inventory throughout its lifecycle. You need to configure a tracking dimension group so that each item has a unique serial number. Which tw...
- Question #3
You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase order (POs). What should you do?
- Question #4
Which steps are needed to set up the transport calendar in Microsoft Dynamics 365 for Finance and Operations?
- Question #5
You plan to set up order entry deadlines to reflect specific shipping dates for all sales orders. What is the purpose of the order entry deadline?
- Question #6
You are the quality manager for a company. You to set up a test for specific components of an item. You need to configure the system to indicate whether tests pass or fail. What sh...
- Question #7
You need to apply freight costs to purchase orders automatically. What type of group should you create?
- Question #8
You negotiate product-specific pricing with a customer for two products. You need to create a sales price trade agreement for the customer that includes the two products. Which thr...
- Question #9
An employee reports concerns about the quality of a specific item. You need to create a nonconformance record for the item. Which nonconformance type should you use?
- Question #10
You are an accounts payable manager. You have an agreement with a vendor that defective items will be returned with a reference to the original purchase order. You need to create a...
- Question #11
You are the quality manager for a company. Many customers complain about product A0001 due to low quality. You decide to require stricter quality monitoring. You need to ensure tha...
- Question #12
A customer places weekly orders. The items and quantities purchased each week rarely vary. You need to make order entry for the customer as quick and easy as possible. Which featur...
- Question #13
You receive an order from a supplier. One item that is listed on the packing slip is damaged. You need to return the damaged item. You have created a purchase order with return ord...
- Question #14
You need to flag an item for direct delivery. Which two actions should you perform? Each correct answer presents part of the solution.
- Question #15
You need to define the dimensions for one of your packing boxes. What will be automatically calculated based on entering the dimensions of the packing box?
- Question #16
You have a small production facility that does not use production routes. You need to consume items in production and reduce stock. Which type of journal would you use?
- Question #17
You are configuring a new legal entity. You need to map the main accounts for inventory posting. What should you configure?
- Question #18
What is the function of ABC classifications for products?
- Question #19
Which action on a sales order indicates that physical inventory has been deducted?
- Question #20
Which two activities occur as part of a purchase requisition workflow? Each correct answer presents part of the solution.
- Question #21
You add a new product to the system. You need to assign attributes to the product. Where should you assign the attributes?
- Question #22
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 o...
- Question #23
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 inve...
- Question #24
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?
- Question #25
For all the customers in a specific geographical area, you must assess a four percent charge due to a recent government regulation. You need to configure Microsoft Dynamics 365 for...
- Question #26
You need to configure a customer record to enable shipment of orders to the customer by rail. What should you do first?
- Question #27
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 no...
- Question #28
You are setting up the inventory locations for a warehouse. Which two inventory locations could a rack contain? Each correct answer presents a complete solution.
- Question #29
You need to ensure that products can be purchased from vendors if there is a trade agreement for the vendor. What should you do?
- Question #30
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 sal...
- Question #31
Which of the following factors should be considered for delivery data control functionality?
- Question #32
You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations. Which field is mandatory?
- Question #33
You are creating a customer record. You need to add transportation costs to customer orders. What should you define?
- Question #34
Your company's human resources department has purchased a new computer monitor and the expenses need to be assigned to the IT department. You need to create an inventory journal to...
- Question #35
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 least30 percent. You...
- Question #36
You are the quality manager for your company. You need to configure the system to allow quality testing of some items from every purchase order received. What should you configure?
- Question #37
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. W...
- Question #38
Which two actions can be performed on the sales quotation? Each correct answer presents a complete solution.
- Question #39
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 t...
- Question #40
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...
- Question #41
You are warehouse manager for an office supply retail company. There is concern that the on-hand inventory for staplers in your warehouse is incorrect. You need to correct the curr...
- Question #42
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 shoul...
- Question #43
Your company agrees on a purchase price with a supplier for specific products. The purchasing agreement specifies that the total number of items delivered within a single year cann...
- Question #44
Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and Operations? Each correct answer presents a complete solution.
- Question #45
You need to group various delivery modes together in order to calculate and apply automatic charges to sales orders. What should you create?
- Question #46
You need to configure email functionality to send customer emails. Which three options should you choose? Each correct answer is part of the solution.
- Question #47
Which status is required before you can generate a picking list for a sales order?
- Question #48
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 b...
- Question #49
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 sh...
- Question #50
You need to set up new journals to bring in open inventory balances during system setup. Which two types of journals could you create? Each correct answer is a complete solution.