MB6-896 Exam Questions

You need to create a group to organize customers that share similar sales commission attributes. Which group should you use?

You are training a new employee They need to Know the items that are required fen posting an invoice register. What are the two required items? Each correct answer presents part of...

You need to explain the new sales quotation process to your sales team. You want to cover the items that are included in the basic quotation to the customer. Which three items are...

You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to cr...

A customer wants to return an item. You need pick a disposition action where the item is replaced the original item is destroyed, and the customer is credited. Which action should...

What is the purpose of a quality order inMicrosoftDynamics365 for Finance and Operations?

Which two processes will result in an inventory revaluation before month end? Each correct answer presents part of the solution.

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?

You are implementing Microsoft Dynamics 365 for Finance and Operations for a new customer. You need to use a weighted average for all items as the costing methodology. Which type o...

You need to add a flat fee of $500.00 for freight to any sales order that includes item number A0001. What should you configure?

You are the purchasing agent for your company. You are tasked with creating a request for quotation (RFQ) and sending it to the relevant vendors. You need to categorize the respons...

You create a purchase requisition and add requisition lines. What is the status of the purchase requisition before submitting it to the workflow?

You work for an apparel company. You are creating a new category hierarchy. How many levels can be added to the category hierarchy?

You are the order processor for an apparel company. You need to send a document a customer that includes their order details. What should you do?

You are a purchasing agent. You have agreed on a purchase price with a supplier and create a purchase agreement. Which two tasks can you perform with the purchase agreement? Each c...

You are creating new attributes for an apparel company. You create three new attributes that are related to the Shirts category. You need to assign the three new attributes to the...

What happens when you accept a request for quotation? Each correct answer presents a complete solution.

Your company receives a shipment of nonstocked items from a supplier. You need to receive the items into inventory. What should you do?

When a receipt date is entered on a sales order, the system must compute the shipment date and adjust the priority for shipment. You need to configure Microsoft Dynamics 365 for Fi...

You are the purchasing manager for a company. One or more products on a packing slip are not delivered in a shipment from a supplier. You need to determine the next step that shoul...

You are the purchasing administrator for your company. You need to create a purchasing policy. Which two policy rules should Be selected to manage employee access to specific categ...

You are setting up a new customer in Microsoft Dynamics 365 for Finance and Operations. You need to assign the customer to a customer group. Which three pieces of information shoul...

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 pro...

You need to create a purchase requisition for a new computer. You need to create a purchase requisition and understand the status before you submit it to the workflow. What is the...

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 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 agr...

You add a new anew product to the system.You plan to add attributes forthe product. You need to ensure that a usercan select from an alphabetical list of specifications. Which type...

You work for a dairy company. Raw milk is purchased by the liters but is consumed in the bill of materials (BOMs) and formulas by the gram. Each finished milk product is tracked in...

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 o...

You need to define chargesspecific to a customer or vendor that will be automaticallyadded when new sales orpurchase orders (POs) are created. Which threetypes of charge groups can...

You create 10 new product masters and release them to a legal entity. You need to validate that the product setup is complete. Which three fields does the Validate function check t...

Which two statements regarding site creation are true? Each correct answer presents a complete solution.

You need to estimate how much inventory will be required for your customers over the next six months. Which feature should you use?

You are the accounts receivable manager at Contoso. Ltd. You must configure commission calculations based on information provided from the sales team and upper management. You need...

Each time you sell a specific product, an installation charge must be added to the sales order. You need to configure Microsoft Dynamics 365 for Finance and Operations to automatic...

You are creating auto charges. Which three statements are true? Each correct answer presents a complete solution.

You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer. Your company payment terms require that customer to prepay for all shipments. The customer...

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. Wh...

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

A customer reports that the representative who took their order earlier in the day incorrectly entered the order. You need to determine which customer service representative entere...

You are the accounts payable coordinator for a company. You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such a...

You need to set up a commission calculation. Which three options can you configure? Each correct answer is a complete solution.

You work with a vendor who supplies you with apparel and sporting goods products. You negotiate a new purchase agreement with the vendor. The agreement terms you have arranged with...

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....

You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO. Which option should you choose?