Microsoft MB6-896 Online Practice Questions and Exam Preparation

Microsoft MB6-896 Online Questions & Answers

• Question 51:

  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?

  A. Active (PO is auto-confirmed)
  B. Not active
  C. Pending
  D. Active (PO is not auto-confirmed)
  A. Active (PO is auto-confirmed)

• Question 52:

  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 Shirts category.

  What should you create?

  A. attribute types
  B. batch attributes
  C. attribute groups
  D. batch attribute groups
  A. attribute types

• Question 53:

  You are setting up policies for tracking inventory throughout its lifecycle.

  You need to configure a tracking dimension group so that each item has a unique serial number.

  Which two settings should you configure? Each correct answer presents part of the solution.

  A. Primary stocking
  B. Active
  C. Serial number control
  D. Coverage plan by dimension
  C. Serial number control
  D. Coverage plan by dimension

• Question 54:

  An employee reports concerns about the quality of a specific item.

  You need to create a nonconformance record for the item.

  Which nonconformance type should you use?

  A. Customer
  B. Service request
  C. Vendor
  D. Internal
  D. Internal

• Question 55:

  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 Finance and Operations to meet the requirements.

  Which three parameters should you configure? Each correct answer presents part of the solution.

  A. working days
  B. sales lead time
  C. stock availability
  D. delivery date control
  E. reservation status
  B. sales lead time
  C. stock availability
  D. delivery date control

• Question 56:

  Which status is required before you can generate a picking list for a sales order?

  A. Open Order
  B. Printed
  C. Charges
  D. Confirmed
  A. Open Order

• Question 57:

  You need to configure a customer record to enable shipment of orders to the customer by rail. What should you do first?

  A. Set up a delivery charges group.
  B. Create terms of delivery.
  C. Create a mode of delivery.
  D. Create a destination code.
  A. Set up a delivery charges group.

• Question 58:

  You create 10 new product masters andrelease them to a legal entity.

  You need to validate that the product setup iscomplete.

  Which three fieldsdoes the Validate function checkto ensure that a value is populated? Each correct answer presents part of the solution.

  A. Charges group
  B. Item model group
  C. Cost group
  D. Item group
  E. Product dimension group
  B. Item model group
  C. Cost group
  D. Item group

• Question 59:

  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 the inventory system by the physical quantity of milk containers that were produced.

  You need to configure a unit of measure conversion based on liters and grams.

  How should you configure this conversion?

  A. Create one item number that uses grams as the unit of measure. Create a second item number that uses liters as the unit of measure. Create transfer between the items when you need to purchase or consume the items.
  B. Create one item number. Create an intra-unit conversion on the product to convert the grams to liters.
  C. Create one item number with two different configurations. Set one configuration to grams and the other to liters. Then, create transfers between the configurations when you need to purchase or consume the items.
  D. Create an inter-unit conversion on the product to convert the grams to liters.
  C. Create one item number with two different configurations. Set one configuration to grams and the other to liters. Then, create transfers between the configurations when you need to purchase or consume the items.

• Question 60:

  Younegotiate product-specific pricing with a customer for two products.

  You need to create a sales price trade agreement for the customer that includes the two products.

  Which three actions should you perform? Each answer represents part of the solution.

  A. Validate and post the journal.
  B. Enter the journal lines for each product.
  C. Create a trade agreement journal.
  D. Select a relation of line discount (sales.)
  E. Select an account code of Group.
  A. Validate and post the journal.
  C. Create a trade agreement journal.
  D. Select a relation of line discount (sales.)