Microsoft MB6-896 Online Practice Questions and Exam Preparation

Microsoft MB6-896 Online Questions & Answers

• Question 21:

  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?

  A. Weight limit
  B. Height
  C. Weight
  D. Volume
  A. Weight limit

• Question 22:

  Which of the following factors should be considered for delivery data control functionality?

  A. transport times
  B. converge calendar
  C. vendor calendars
  D. order deadlines
  E. inventory lead time
  A. transport times

• Question 23:

  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
  D. to determine the importance of an item

• Question 24:

  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.
  C. Prospect must contain a contact.
  D. Quotation must be set to a status of Approved.

• Question 25:

  You need to ensure that products can be purchased from vendors if there is a trade agreement for the vendor. What should you do?

  A. Create a new procurement policy.
  B. In the Procurement and sourcing module, configure parameters on the Activate price/discount page.
  C. Create a new trade agreement journal name.
  D. In the Procurement and sourcing module, configure the trade agreement parameters.
  D. In the Procurement and sourcing module, configure the trade agreement parameters.

• Question 26:

  Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and Operations? Each correct answer presents a complete solution.

  A. multiline discounts
  B. threshold discounts
  C. mix and match discounts
  D. line discounts
  E. quantity discounts
  A. multiline discounts
  D. line discounts

• Question 27:

  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 should you use?

  A. Vendor aging
  B. Inventory aging
  C. Materials in process
  D. Standard cost transactions
  B. Inventory aging

• Question 28:

  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.
  A. Invoice a sales order.

• Question 29:

  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 responses you receive from the vendors.

  What can be set up to categorize responses from vendors?

  A. results view
  B. reason codes
  C. vendor reply status
  D. purchase agreement classification
  C. vendor reply status

• Question 30:

  What is the purpose of a quality order inMicrosoftDynamics365 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.
  C. Define locations where quality tests must be performed.