Microsoft MB6-896 Exam Questions 2021

NEW QUESTION 1
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 QUESTION 2
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: BCE

NEW QUESTION 3
You plan to set up order entry deadlines to reflect specific shipping dates for all sales orders.
What is the purpose of the order entry deadline?

• A. It is a warehouse-specific tim
• B. Orders that are received by that time are always shipped out the same day.
• C. It is a site-specific tim
• D. The processing time clock starts for all orders that are processed by that time.
• E. It is a warehouse-specific tim
• F. The processing time clock starts for all orders that are processed by that time.
• G. It is a site-specific tim
• H. Orders that are received by that time are always shipped out the same day.

Answer: A

NEW QUESTION 4
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: BC

NEW QUESTION 5
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 QUESTION 6
Which two processes will result in an inventory revaluation before month end? Each correct answer presents part of the solution.

• A. general ledger adjustment
• B. item receipt
• C. inventory transfer
• D. inventory adjustment
• E. cycle count

Answer: BD

NEW QUESTION 7
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

Answer: D

Explanation: https://technet.microsoft.com/en-gb/library/aa570138.aspx

NEW QUESTION 8
You are setting up a new customer in Microsoft Dynamics 365 for Finance and Operations. You need to assign the customer to a customer group.
Which three pieces of information should you include in the customer group? Each correct answer presents part of the solution.

• A. credit limit
• B. default tax group
• C. terms of payment
• D. price group
• E. default write off reason

Answer: BCD

Explanation: https://technet.microsoft.com/en-us/library/aa550231.aspx

NEW QUESTION 9
You need to set up new journals to bring in open inventory balances during system setup. Which two types of journals could you create? Each correct answer is a complete solution.

• A. movement
• B. inventory adjustment
• C. counting
• D. item arrival

Answer: BC

NEW QUESTION 10
You are setting up policies for tracking inventory throughout its lifecycle.
You need to configure a tracking dimension group so that each item has a unique serial number.
Which two settings should you configure? Each correct answer presents part of the solution.

• A. Primary stocking
• B. Active
• C. Serial number control
• D. Coverage plan by dimension

Answer: CD

NEW QUESTION 11
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: BCD

NEW QUESTION 12
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

NEW QUESTION 13
You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer.
Your company payment terms require that customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system.
You need to prevent the sales order from being processed.

• A. Create an order event.
• B. Change the reservation method on the order.
• C. Add a note to the order.
• D. Place the order on hold.

Answer: D

NEW QUESTION 14
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

Answer: A

Explanation: https://technet.microsoft.com/en-us/library/aa571810.aspx

NEW QUESTION 15
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: AC

NEW QUESTION 16
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 QUESTION 17
You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?

• A. Group
• B. Credit limit
• C. Method of payment
• D. Mode of delivery

Answer: A