Microsoft MB6-896 Online Practice Questions and Exam Preparation

Microsoft MB6-896 Online Questions & Answers

• Question 11:

  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 to it?

  A. Enumeration
  B. Text
  C. Boolean
  D. Reference
  A. Enumeration

• Question 12:

  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 entered the order and if any modifications to the order have been made.

  What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

  A. Run the Order holds report.
  B. View the Order scripts pages.
  C. View the Order hold page.
  D. View the Order events history inquiry page.
  E. Run the Order events report.
  C. View the Order hold page.
  D. View the Order events history inquiry page.

• Question 13:

  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?

  A. an item requirement
  B. a purchase requisition
  C. a purchase order
  D. a request for quotation
  B. a purchase requisition

• Question 14:

  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 order type.

  What should you do next?

  A. Generate a receipt list.
  B. Specify a RMA number.
  C. Specify a disposition code.
  D. Create a credit note.
  D. Create a credit note.

• Question 15:

  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.
  D. A purchase agreement is created.

• Question 16:

  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 vendor credit note.

  Which three methods can be used to create a vendor credit note? Each answer presents a complete solution.

  A. Create a purchase order with the purchase type set to journal.
  B. Create a purchase order line for a negative quantity.
  C. Create credit notes on the PO header.
  D. Create a purchase order with the purchase type set to returned order.
  E. Create a purchase order with the purchase type set to blanket order.
  B. Create a purchase order line for a negative quantity.
  C. Create credit notes on the PO header.
  D. Create a purchase order with the purchase type set to returned order.

• Question 17:

  You need to configure email functionality to send customer emails.

  Which three options should you choose? Each correct answer is part of the solution.

  A. Create an email notification profile.
  B. B.Set the account statement value toAlways.
  C. Configure an SMTP server.
  D. Set up external codes for the customer.
  E. Create an email template.
  A. Create an email notification profile.
  C. Configure an SMTP server.
  E. Create an email template.

• Question 18:

  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 cannot exceed 10,000.

  You need to create a purchase agreement for the upcoming year.

  What should you do?

  A. Create purchase agreements based on quality and weight.
  B. Put purchase agreement on hold during ordering.
  C. Create a release order when no commitment is defined for quantity of product.
  D. Enable Max is enforced.
  A. Create purchase agreements based on quality and weight.

• Question 19:

  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
  C. Demand forecasts

• Question 20:

  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 item's 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.
  A. Click on Recall in the Workflow area, update, and resubmit to workflow.