Microsoft MB6-896 Exam Questions 2021

NEW QUESTION 1
A customer places weekly orders. The items and quantities purchased each week rarely vary.
You need to make order entry for the customer as quick and easy as possible. Which feature should you use?

• A. Trade agreements
• B. Pro formas
• C. Item lists
• D. Purchase agreements

Answer: C

Explanation: https://technet.microsoft.com/en-us/library/dn631660.aspx

NEW QUESTION 2
What is the function of ABC classifications for products?

• A. to configure the quantity of on hand inventory that should be kept for an item
• B. to determine the sequence in which an item should be received
• C. to configure the amount safety stock that should be kept for an item
• D. to determine the importance of an item

Answer: D

NEW QUESTION 3
You need to create a group to organize customers that share similar sales commission attributes.
Which group should you use?

• A. Vendor group
• B. Customer group
• C. Customer groups for commissions
• D. Commission group

Answer: C

NEW QUESTION 4
A customer reports that an item they ordered was damaged when it arrived. You instruct the customer to return the item to your warehouse.
You need to remove the item from your inventory and ship a new item to the customer. Which disposition action should you use on the return order?

• A. Scrap
• B. Replace and credit
• C. Credit
• D. Replace and scrap

Answer: D

NEW QUESTION 5
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: BDE

NEW QUESTION 6
Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and Operations? Each correct answer presents a complete solution.

• A. multiline discounts
• B. threshold discounts
• C. mix and match discounts
• D. line discounts
• E. quantity discounts

Answer: AD

NEW QUESTION 7
You are an accounts payable manager. You have an agreement with a vendor that defective items will be returned with a reference to the original purchase order.
You need to create a vendor credit note.
Which three methods can be used to create a vendor credit note? Each answer presents a complete solution.

• A. Create a purchase order with the purchase type set to journal.
• B. Create a purchase order line for a negative quantity.
• C. Create credit notes on the PO header.
• D. Create a purchase order with the purchase type set to returned order.
• E. Create a purchase order with the purchase type set to blanket order.

Answer: BCD

NEW QUESTION 8
As the accounts payable manager, you have been tasked with creating a purchase order and adding any necessary charges.
You need to add freight and insurance charges to a purchase order.
What are two possible ways of adding freight and insurance charges to a purchase order? Each answer represents a complete solution.

• A. Distribute amounts per purchase order line.
• B. Create a new journal for the freight and insurance charges.
• C. Create an item charge group with auto charges for specific vendor groups.
• D. Add two charge codes against the item in the purchase line.

Answer: CD

NEW QUESTION 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: AC

NEW QUESTION 10
You are planning a project which will receive offers from several vendors. You need to ensure that you receive all competing offers.
What should you create?

• A. an item requirement
• B. a purchase requisition
• C. a purchase order
• D. a request for quotation

Answer: D

NEW QUESTION 11
You are the quality manager for your company.
You need to configure the system to allow quality testing of some items from every purchase order received.
What should you configure?

• A. quality test group
• B. quality association
• C. manual quality order
• D. quality test

Answer: A

Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/enable-quality-management

NEW QUESTION 12
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: CE

NEW QUESTION 13
You work for a dairy company.
Raw milk is purchased by the liters but is consumed in the bill of materials (BOMs) and formulas by the gram. Each finished milk product is tracked in the inventory system by the physical quantity of milk containers that were produced.
You need to configure a unit of measure conversion based on liters and grams. How should you configure this conversion?

• A. Create one item number that uses grams as the unit of measur
• B. Create a second item number that uses liters as the unit of measur
• C. Create transfer between the items when you need to purchase or consume the items.
• D. Create one item numbe
• E. Create an intra-unit conversion on the product to convert the grams to liters.
• F. Create one item number with two different configuration
• G. Set one configuration to grams and the other to liter
• H. Then, create transfers between the configurations when you need to purchase or consume the items.
• I. Create an inter-unit conversion on the product to convert the grams to liters.

Answer: D

NEW QUESTION 14
You need to receive the items into inventory. What should you do?

• A. Register the item and create an item arrival journal.
• B. Register the item and create a product receipt.
• C. Create a receipts list from the purchase order.
• D. Create a stock movement journal for the item.

Answer: B

Explanation: https://technet.microsoft.com/en-gb/library/hh242852.aspx

NEW QUESTION 15
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 QUESTION 16
When a receipt date is entered on a sales order, the system must compute the shipment date and adjust the priority for shipment.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet the requirements.
Which three parameters should you configure? Each correct answer presents part of the solution.

• A. working days
• B. sales lead time
• C. stock availability
• D. delivery date control
• E. reservation status

Answer: BCD

NEW QUESTION 17
You need to add a flat fee of $500.00 for freight to any sales order that includes item number A0001.
What should you configure?

• A. charge codes
• B. change management
• C. delivery schedules
• D. direct delivery

Answer: A