Microsoft MB6-897 Online Practice Questions and Exam Preparation

Microsoft MB6-897 Online Questions & Answers

• Question 41:

  You create a job for a new staff member and assign the Cloud point of sale (POS) permission group to the job.

  You need to assign an employee to the new job.

  Which two actions should you perform? Each correct answer presents a complete solution.

  A. Assign the Cloud POS permission group to a position.
  B. Assign the job to the address book.
  C. Assign the position to a new job.
  D. Assign the position to a worker.
  C. Assign the position to a new job.
  D. Assign the position to a worker.

• Question 42:

  You need to extend a 10 percent discount to all employees at a partner company. What should you do?

  A. Create an affiliation with special pricing and assign it to each customer account that is related to the employees at the partner.
  B. Create a new product category hierarchy and generate new trade agreements.
  C. Create a new discount for the retail channel.
  D. Create a new target market for the customer accounts that are related to each employee.
  A. Create an affiliation with special pricing and assign it to each customer account that is related to the employees at the partner.

• Question 43:

  Which two order status values allow you to generate a return merchandise authorization? Each answer presents a complete solution.

  A. partially invoiced orders
  B. fully invoiced orders
  C. open orders
  D. orders in processing
  A. partially invoiced orders
  B. fully invoiced orders

• Question 44:

  You are a cashier working on a point of sale (POS) register at a retail store.

  Your shift ends in the middle of the business day and you must report the cash in your drawer.

  You need to count your cash drawer in the back office.

  What should you perform first?

  A. log off the register
  B. perform a tender declaration
  C. perform a blind close shift
  D. close the shift
  C. perform a blind close shift

• Question 45:

  You are preparing to close a retail store for the day.

  You need to view the cash drawer balance.

  What should you do?

  A. Perform a tender declaration.
  B. Print the Z report.
  C. Print the X report.
  D. View the journal.
  B. Print the Z report.

• Question 46:

  You retail store policy states that you cannot have more than $1,000.00 or less than $200.00 in the cash drawer at any given time. You have a busy hour at your store resulting in a $1,200.00 balance in the cash drawer.

  You need to ensure that you are following the store policy.

  What should you do?

  A. Perform a cash return transaction for $1,000.00, then perform a bank drop for $1,000.00.
  B. Perform a bank drop for $1,000.00.
  C. Perform a tender removal for $200.00, then perform a safe drop for $1,000.00.
  D. Perform a float entry of $200.00, then perform a safe drop for $1,000.00.
  B. Perform a bank drop for $1,000.00.

• Question 47:

  Your store sells a product that is out of stock in the company warehouse. The product must be delivered to the customer from the vendor's warehouse.

  You need to configure the direct delivery process.

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

  A. Confirm a direct delivery order.
  B. Create a direct delivery order.
  C. Submit a direct delivery order.
  D. Receive a direct delivery order.
  A. Confirm a direct delivery order.
  B. Create a direct delivery order.
  D. Receive a direct delivery order.

• Question 48:

  You plan to implement installment billing.

  Which two payment processing options can you use? Each correct answer presents a complete solution.

  A. When the customer uses an on-account payment type, the payment is added to the customer's balance.
  B. Authorization cannot be handled manually for installment billing transactions.
  C. When a credit card is used as a payment, the processor submits payments for authorization and settlement.
  D. Installment payments can be processed up to three business days after they are due.
  A. When the customer uses an on-account payment type, the payment is added to the customer's balance.
  C. When a credit card is used as a payment, the processor submits payments for authorization and settlement.

• Question 49:

  You need to configure the call center channel to meet the following requirements:

  1.

  Enforce collection of payments against sales orders before sales order are submitted.

  2.

  Display the order recap. What should you configure?

  A. order completion option
  B. direct selling option
  C. channel attributes
  D. order price control option
  A. order completion option

• Question 50:

  Which three points of sale (POS) operations can you void? Each correct answer presents a complete solution.

  A. entire transaction
  B. bank drop
  C. line items
  D. safe drop
  E. payment
  A. entire transaction
  C. line items
  E. payment