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New Microsoft MB6-896 Exam Dumps Collection (Question 4 - Question 13)
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 use standard costing as the costing methodology for al products.
You need to run a report that shows all inventory that is over 60 days old or over 90 days old.
Which report should you use?
A. Vendor aging
B. Inventory aging
C. Materials in process
D. Standard cost transactions
Answer: B
New Questions 6
Which steps are needed to set up the transport calendar in Microsoft Dynamics 365 for Finance and Operations?
A. Sales and marketing, Modes of delivery
B. Inventory management, Transport days
C. Organization administration, Calendars
D. Inventory management, Modes of delivery
A.
Explanation: https://technet.microsoft.com/en-us/library/aa571810.aspx
Answer:
New Questions 7
You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO.
Which option should you choose?
A. Active (PO is auto-confirmed)
B. Not active
C. Pending
D. Active (PO is not auto-confirmed)
Answer: A
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/set-up-maintain-vendor-collaboration
You have two warehouses that are positioned next to each other on the same city block.
Transfer orders are generated automatically according to a master plan for moving inventory between warehouses.
You need ensure that the system supports the movement of inventory from one warehouse to the other.
What should you configure?
A. Movement journals
B. A quarantine warehouse
C. Inventory adjustment journals
D. A transit warehouse
New Questions 8
You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors.
Which two groups should you create? Each correct answer is part of the solution.
A. vendor charges group
B. item charges groups
C. delivery charges groups
A. D. automatic charges group
Answer: A,C
New Questions 9
You need to ensure that products can be purchased from vendors if there is a trade agreement for the vendor.
What should you do?
A. Create a new procurement policy.
B. In the Procurement and sourcing module, configure parameters on the Activate price/discount page.
C. Create a new trade agreement journal name.
D. In the Procurement and sourcing module, configure the trade agreement parameters.
Answer: D
New Questions 10
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 11
You are creating new attributes for an apparel company. You create three new attributes that are related to the Shirts category.
You need to assign the three new attributes to the Shirts category. What should you create?
A. attribute types
B. batch attributes
C. attribute groups
D. batch attribute groups
A.
Answer:
New Questions 12
You receive an order from a supplier.
One item that is listed on the packing slip is damaged.
You need to return the damaged item. You have created a purchase order with return order type.
What should you do next?
A. Generate a receipt list.
B. Specify a RMA number.
C. Specify a disposition code.
D. Create a credit note.
Answer: B
New Questions 13
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
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