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New Microsoft MB6-896 Exam Dumps Collection (Question 1 - Question 10)
Question No: 1
You add a new product to the system.
You need to assign attributes to the product. Where should you assign the attributes?
A. in the Product form
B. in the category hierarchy
C. in the category assigned to a product
D. in the item group
Answer: B
Explanation: https://community.dynamics.com/ax/f/33/t/177282
Question No: 2
You are creating a customer record.
You need to add transportation costs to customer orders. What should you define?
A. Sales Tax Group
B. Terms of Payment
C. Delivery Terms
D. Mode of Delivery
Answer: D
Question No: 3
You need to define charges specific to a customer or vendor that will be automatically added when new sales or purchase orders (POs) are created.
Which three types of charge groups can you define as auto charges? Each correct answer presents a complete solution.
A. Cash discounts
B. Billing codes
C. Items
D. Customers
E. Vendors
Answer: C,D,E
You need to create a new product attribute type to track if a product has a warranty or not. Which type should you assign to it?
A. Enumeration
B. Text
C. Boolean
D. Reference
Answer: C
Question No: 4
A company has two sales groups. A member of the Eastern sales group creates a new sales order for a customer.
The sales order line is calculating the commission for the Central sales group instead of the Eastern sales group.
You need to generate the commission for the Eastern sales group. What should you use?
A. The sales journal
B. The Commission calculation page
C. The Commission posting page
D. The line details for the sales order
Answer: B
You need to create a purchase requisition and understand the status before you submit it to the workflow.
What is the status of the purchase requisition before submitting it to the workflow?
A. Draft
B. In review
C. In process
D. Approved
Answer: A
Question No: 5
You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.
Which two types of invoices can you use as the basis for the pro forma invoices? Each correct answer presents a complete solution.
A. free text
B. prepayment invoice
C. sales order
D. general journal
Answer: B,C
Question No: 6
Which two choices are required to confirm a quotation? Each correct answer presents part of the solution.
A. Quotation must be set to a status of Sent.
B. Prospect must be converted to a customer.
C. Prospect must contain a contact.
D. Quotation must be set to a status of Approved.
Answer: C,D
Question No: 7
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
Answer: A,D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/inventory/inventory-locations
Question No: 8
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
Answer: B,C,E
Question No: 9
You establish a new installment payment plan for purchases greater than $2,500.00 that allows customers to pay the balance due 12 months.
You need to set up the new payment method.
Which two parameters should you configure? Each correct answer presents part of the solution.
A. payment term
B. adjustment method
C. payment schedule
D. payment day
Answer: A,C
Question No: 10
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
Answer: B,C,D
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