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New Microsoft MB6-896 Exam Dumps Collection (Question 2 - Question 11)
New Questions 2
You are the purchasing administrator.
You want the users who are creating the purchase requisitions to identify why they are requesting each purchase.
What should you configure?
A. procurement categories
B. purchasing policies
C. business justification reason codes
D. purchase agreement classifications
Answer: C
New Questions 3
You need to apply freight costs to purchase orders automatically. What type of group should you create?
A. item charges group
B. delivery charges group
C. vendor charges group
D. trade agreement
A.
Answer:
New Questions 4
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
Answer: D
New Questions 5
You need to set up boxing logic to support the packaging requirements for a specific product.
Which two fields need to be populated with values? Each correct answer presents part of the solution.
A. Weight limit
B. Gross weight
C. Net weight
D. Tare weight
E. Maximum utilization
Answer: C,E
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.
New Questions 6
You are the quality manager for a company. You to set up a test for specific components of an item.
You need to configure the system to indicate whether tests pass or fail. What should you configure?
A. item quality group
B. quality group
C. test outcomes
D. item sampling
Answer: C
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/inventory/enable-quality-management
New Questions 7
You need to group various delivery modes together in order to calculate and apply automatic charges to sales orders.
What should you create?
A. Customer group
B. Item charge group
C. Mode of delivery
D. Delivery charges group
Answer: D
Explanation:
https://technet.microsoft.com/en-us/library/jj683227.aspx
New Questions 8
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
Answer: D
Explanation: https://technet.microsoft.com/en-gb/library/gg232202.aspx
New Questions 9
You have a small production facility that does not use production routes. You need to consume items in production and reduce stock.
Which type of journal would you use?
A. Inventory adjustment
B. Item arrival
C. Counting
D. Bill of materials (BOM)
Answer: D
New Questions 10
A customer reports that the representative who took their order earlier in the day incorrectly entered the order.
You need to determine which customer service representative entered the order and if any modifications to the order have been made.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
A. Run the Order holds report.
B. View the Order scripts pages.
C. View the Order hold page.
D. View the Order events history inquiry page.
E. Run the Order events report.
Answer: D,E
New Questions 11
You are the 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
Answer: C
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/tasks/create-request-quotation
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