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New Microsoft MB6-896 Exam Dumps Collection (Question 3 - Question 12)

Question No: 3

Which action on a sales order indicates that physical inventory has been deducted?

A. Invoice a sales order.

B. Create a sales order.

C. Post a packing slip for a sales order.

D. Pick a sales order.

Answer: D

Question No: 4

You observe that the small boxes of a specific product are not selling well compared to the large boxes of the same product.

You need to know how many of the small boxes of the product you have on hand and where the boxes are located.

Which report should you use?

A. Location label

B. On-hand inventory

C. Inventory by inventory dimension aging

D. Physical inventory by inventory dimension

Answer: D

Question No: 5

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: 6

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.

Question No: 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


Question No: 8

What happens when you accept a request for quotation? Each correct answer presents a complete solution.

A. The request for quotation status is set to Accepted.

B. The request for quotation status is set to Sent.

C. A purchase order is created.

D. A purchase agreement is created.

Answer: A,C

Question No: 9

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: 10

You are creating auto charges.

Which three statements are true? Each correct answer presents a complete solution.

A. You can define auto charges for category hierarchies.

B. You can define auto charges for specific vendors.

C. You can define auto charges for specific categories.

D. You can define auto charges for specific items.

E. You can define auto charges for specific delivery modes.

Answer: B,D,E

Question No: 11

Which status is required before you can generate a picking list for a sales order?

A. Open Order

B. Printed

C. Charges

D. Confirmed

Answer: A

Question No: 12

You add a new a new product to the system. You plan to add attributes for the product. You need to ensure that a user can select from an alphabetical list of specifications. Which type of attribute should you create?

A. Boolean

B. Reference

C. Integer

D. Text

Answer: D

Explanation: chain/inventory/enable-quality-management

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