Microsoft MB6-897 Online Practice Questions and Exam Preparation

Microsoft MB6-897 Online Questions & Answers

• Question 71:

  You plan to configure the Retail catalog approval workflow to send notifications to users when specific triggers occur.

  You need to send a notification to workflow users when specific conditions occur.

  For which two scenarios can you trigger a notification? Each correct answer presents a complete solution.

  A. A workflow instance is completed.
  B. A workflow instance stops because of a warning.
  C. A workflow instance stops because of unrecoverable error.
  D. A workflow instance is canceled.
  A. A workflow instance is completed.
  C. A workflow instance stops because of unrecoverable error.

• Question 72:

  You are labeling retail products of various sizes.

  You need to create a label that is neither size nor color specific.

  Which type of label should you create?

  A. product label
  B. location label
  C. shelf label
  D. license label
  C. shelf label

• Question 73:

  You are configuring bar codes.

  What is the purpose of the bar code mask?

  A. It defines the digits of a bar code for each product.
  B. It identifies the prefix and segments of a bar code.
  C. It identifies the bar code type.
  D. It defines the minimum and maximum length of a bar code.
  B. It identifies the prefix and segments of a bar code.

• Question 74:

  You plan to close the store at the end of your shift. The store policy requires:

  1.

  All cash must be reconciled at the end of the day.

  2.

  The cash drawer must contain a minimum of $100.00 cash at all times.

  3.

  The store safe must contain exactly $1,000.00 in it at the end of the day.

  The cash drawer has $1000,00. cash in it. The store safe has $700.00 cash in it.

  You need to ensure you are following the store policy.

  What should you do?

  A. Perform a safe drop for $300.00, then perform a bank drop for $600.00.
  B. Perform a safe drop for $300.00, then perform a tender declaration for $600.00.
  C. Perform a tender removal for $900.00, then put the cash into the store safe.
  D. Perform a float entry for $100.00, then perform a safe drop for $300.00, then perform a bank drop for $600.00.
  A. Perform a safe drop for $300.00, then perform a bank drop for $600.00.

• Question 75:

  You need to ensure that all returns over $25.00 for purchases paid by credit cards are reviewed and approved. What should you do?

  A. Create a hold code that requires a manager to clear the hold.
  B. Configure the credit card approval amount in the call center parameters.
  C. Create an order event that requires a manager to review the order.
  D. Configure the Pending return hold code in the call center parameters.
  B. Configure the credit card approval amount in the call center parameters.

• Question 76:

  You are the distribution manager for your company.

  You need to set-up cross-docking functions for planned purchase orders.

  Which two components do you need to configure? Each answer presents part of the solution.

  A. service categories
  B. replenishment rules
  C. product packages
  D. date intervals
  A. service categories
  B. replenishment rules

• Question 77:

  You are a Microsoft Dynamics 365 for Retail administrator. On the Registers form, you add a new point of sale (POS) register to use in an existing retail channel.

  You need to configure the minimum required fields on the form to define the new register.

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

  A. Screen layout
  B. Functionality profile
  C. Hardware profile
  D. Customer display text
  E. Visual profile
  A. Screen layout
  C. Hardware profile
  E. Visual profile

• Question 78:

  You plan to run the installment billing process for your company. You process a credit card payment. Which two actions will occur? Each correct answer presents a complete solution.

  A. The payment requires manual authorization.
  B. The payment is added to the balance of the customer's account.
  C. The payment is settled.
  D. The payment is submitted for authorization.
  A. The payment requires manual authorization.
  D. The payment is submitted for authorization.

• Question 79:

  You are performing reporting for stores. You need calculate and post statements. Which workspace should you use?

  A. retail store financials
  B. channel deployment
  C. retail store management
  D. category and product management
  A. retail store financials

• Question 80:

  You create inventory replenishment rules for warehouses attached to the west coast retail channels.

  To which two components can you apply replenishment rules? Each correct answer presents a complete solution.

  A. assortments
  B. replenishment hierarchies
  C. retail channels
  D. hierarchy purposes
  B. replenishment hierarchies
  C. retail channels