Microsoft MB6-896 Online Practice Questions and Exam Preparation

Microsoft MB6-896 Online Questions & Answers

• Question 41:

  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 the vendor are for a three percent discount on apparel and sporting goods products when the order exceeds $50,000.00.

  Which commitment type should you use?

  A. Product quantity
  B. Product value
  C. Product category value
  D. Value
  A. Product quantity

• Question 42:

  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 part of the solution.

  A. vendor charges group
  B. item charges groups
  C. delivery charges groups
  D. automatic charges group
  A. vendor charges group
  C. delivery charges groups

• Question 43:

  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 Finance and Operations to automatically assess the charge for appropriate customers.

  What should you configure?

  A. a delivery charge group
  B. a customer charge group
  C. a service item
  D. a state sales tax group
  D. a state sales tax group

• Question 44:

  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?

  A. It is a warehouse-specific time. Orders that are received by that time are always shipped out the same day.
  B. It is a site-specific time. The processing time clock starts for all orders that are processed by that time.
  C. It is a warehouse-specific time. The processing time clock starts for all orders that are processed by that time.
  D. It is a site-specific time. Orders that are received by that time are always shipped out the same day.
  A. It is a warehouse-specific time. Orders that are received by that time are always shipped out the same day.

• Question 45:

  You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.

  Which two types ofinvoices can you use as the basis for the pro forma invoices? Each correct answerpresents a complete solution.

  A. free text
  B. prepaymentinvoice
  C. sales order
  D. general journal
  B. prepaymentinvoice

• Question 46:

  You are configuring a new legal entity.

  You need to map the main accounts for inventory posting.

  What should you configure?

  A. item model groups
  B. product dimension groups
  C. tracking dimension groups
  D. item groups
  C. tracking dimension groups

• Question 47:

  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 order.

  What are two possible ways of adding freight and insurance charges to a purchase order? Each answer represents a complete solution.

  A. Distribute amounts per purchase order line.
  B. Create a new journal for the freight and insurance charges.
  C. Create an item charge group with auto charges for specific vendor groups.
  D. Add two charge codes against the item in the purchase line.
  C. Create an item charge group with auto charges for specific vendor groups.
  D. Add two charge codes against the item in the purchase line.

• Question 48:

  You are creating a customer record.

  You need to add transportation costs to customer orders.

  What should you define?

  A. Sales Tax Group
  B. Terms of Payment
  C. Delivery Terms
  D. Mode of Delivery
  D. Mode of Delivery

• Question 49:

  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 sales group instead of the Eastern sales group.

  You need to generate the commission for the Eastern sales group.

  What should you use?

  A. The sales journal
  B. The Commission calculation page
  C. The Commission posting page
  D. The line details for the sales order
  B. The Commission calculation page

• Question 50:

  Youarethe 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.

  What should you use?

  A. Item
  B. Open
  C. Category
  D. Solicitation
  B. Open
  C. Category