Microsoft MB6-896 Online Practice Questions and Exam Preparation

Microsoft MB6-896 Online Questions & Answers

• Question 71:

  Your company receives a shipment of nonstocked items from a supplier.

  You need to receive the items into inventory.

  What should you do?

  A. Register the item and create an item arrival journal.
  B. Register the item and create a product receipt.
  C. Create a receipts list from the purchase order.
  D. Create a stock movement journal for the item.
  B. Register the item and create a product receipt.

• Question 72:

  You are setting up a new customer in Microsoft Dynamics 365 for Finance and Operations.

  You need to assign the customer to a customer group.

  Which three pieces of information should you include in the customer group? Each correct answer presents part of the solution.

  A. credit limit
  B. default tax group
  C. terms of payment
  D. price group
  E. default write off reason
  A. credit limit
  C. terms of payment
  D. price group

• Question 73:

  You are the accounts payable coordinator for a company.

  You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such as freight, transport, and postage.

  Which three methods can you use? Each correct answer presents a complete solution.

  A. automatic set up of charges
  B. set up charge codes
  C. manual set up of charges
  D. charges groups
  E. price charges
  B. set up charge codes
  C. manual set up of charges
  E. price charges

• Question 74:

  You are the quality manager for a company.

  Many customers complain about product A0001 due to low quality. You decide to require stricter quality monitoring.

  You need to ensure that when a certain item is received, the item is automatically quarantined.

  Which group should you assign an item to for automatic quarantining?

  A. tracking dimension group
  B. item model group
  C. item group
  D. storage dimension group
  C. item group

• Question 75:

  You are a consultant implementing Microsoft Dynamics 365 for Finance and Operations.

  You need to explain the various types of invoice matching that are available.

  Which three should you select? Each correct answer presents a complete solution.

  A. terms of payment
  B. three-way
  C. invoice totals
  D. two-way
  E. cash discount
  A. terms of payment
  D. two-way
  E. cash discount

• Question 76:

  You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer.

  Your company payment terms require that customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system.

  You need to prevent the sales order from being processed.

  A. Create an order event.
  B. Change the reservation method on the order.
  C. Add a note to the order.
  D. Place the order on hold.
  A. Create an order event.

• Question 77:

  You are the accounts receivable manager at Contoso. Ltd.

  You must configure commission calculations based on information provided from the sales team and upper management.

  You need to configure the groups for commission calculations.

  Which three types of groups should you configure? Each correct answer presents a complete solution.

  A. Item discount groups
  B. Customer groups for commission
  C. Item groups
  D. Sales groups
  E. Price tolerance groups
  A. Item discount groups
  C. Item groups
  D. Sales groups

• Question 78:

  You are setting up the inventory locations for a warehouse.

  Which two inventory locations could a rack contain? Each correct answer presents a complete solution.

  A. bin
  B. aisle
  C. site
  D. shelf
  D. shelf

• Question 79:

  You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase order (POs). What should you do?

  A. On the vendor account, select an option for the Collaboration activation field.
  B. Create new Enterprise Portal users for each contact. Then, give the users access to the vendor account.
  C. Create a new user account for each contact. Then, assign each user to the Vendor (External) security role.
  D. On the vendor account, set the value of the On hold field to None.
  C. Create a new user account for each contact. Then, assign each user to the Vendor (External) security role.

• Question 80:

  You need to set up a commission calculation.

  Which three options can you configure? Each correct answer is a complete solution.

  A. customer relation
  B. commission percentage
  C. item relation
  D. sales rep. relation
  E. period
  A. customer relation
  D. sales rep. relation
  E. period