Microsoft MB6-896 Online Practice Questions and Exam Preparation

Microsoft MB6-896 Online Questions & Answers

• Question 31:

  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?

  A. procurement categories
  B. purchasing policies
  C. business justification reason codes
  D. purchase agreement classifications
  A. procurement categories

• Question 32:

  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?

  A. quality test group
  B. quality association
  C. manual quality order
  D. quality test
  D. quality test

• Question 33:

  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.
  C. Use manual blocking.
  D. Place the item on hold for purchase.
  E. Use inventory status blocking.

• Question 34:

  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 of group should you configure?

  A. Tracking dimension group
  B. Item group
  C. Item model group
  D. Product dimension group
  A. Tracking dimension group

• Question 35:

  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 correct answer presents part of the solution.

  A. Create a release order when no commitment is defined for quantity of a product.
  B. Create purchase agreement lines based on quality or weight.
  C. Define a validity period for the purchase agreement.
  D. Place purchase agreement on hold during the ordering process.
  C. Define a validity period for the purchase agreement.
  D. Place purchase agreement on hold during the ordering process.

• Question 36:

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

  A. general ledger adjustment
  B. item receipt
  C. inventory transfer
  D. inventory adjustment
  E. cycle count
  B. item receipt
  D. inventory adjustment

• Question 37:

  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?

  A. Inventory adjustment
  B. Item arrival
  C. Counting
  D. Bill of materials (BOM)
  D. Bill of materials (BOM)

• Question 38:

  You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations. Which field is mandatory?

  A. Group
  B. Credit limit
  C. Method of payment
  D. Mode of delivery
  C. Method of payment

• Question 39:

  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 define as auto charges? Each correct answer presents a complete solution.

  A. Cash discounts
  B. Billing codes
  C. Items
  D. Customers
  E. Vendors
  C. Items
  D. Customers
  E. Vendors

• Question 40:

  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 expense an item against a different department.

  Which type of inventory journal should you use?

  A. Bill of materials (BOM)
  B. Inventory adjustment
  C. Movement
  D. Transfer
  A. Bill of materials (BOM)