Precise MB6-896 Free Practice Questions 2021

NEW QUESTION 1
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

NEW QUESTION 2
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

NEW QUESTION 3
You are the quality manager for a company.
Many customers complain about product A0001 due to low quality. You decide to require stricter quality monitoring.
You need to ensure that when a certain item is received, the item is automatically quarantined.
Which group should you assign an item to for automatic quarantining?

• A. tracking dimension group
• B. item model group
• C. item group
• D. storage dimension group

Answer: B

NEW QUESTION 4
You are the purchasing agent for your company. You are tasked with creating a request for quotation (RFQ) and sending it to the relevant vendors.
You need to categorize the responses you receive from the vendors. What can be set up to categorize responses from vendors?

• A. results view
• B. reason codes
• C. vendor reply status
• D. purchase agreement classification

Answer: C

NEW QUESTION 5
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
• D. automatic charges group

Answer: AC

NEW QUESTION 6
What is the purpose of a quality order in Microsoft Dynamics 365 for Finance and Operations?

• A. Track issues with customers or vendors.
• B. Define a set of one or more tests that must be performed.
• C. Define locations where quality tests must be performed.
• D. Validate the results of quality testing.

Answer: B

NEW QUESTION 7
Which of the following factors should be considered for delivery data control functionality?

• A. transport times
• B. converge calendar
• C. vendor calendars
• D. order deadlines
• E. inventory lead time

Answer: E

Explanation: https://technet.microsoft.com/en-us/library/aa498551.aspx

NEW QUESTION 8
Which two actions can be performed on the sales quotation? Each correct answer presents a complete solution.

• A. Confirm quotation
• B. Revoke quotation
• C. Approve quotation
• D. Send quotation

Answer: AD

Explanation: https://technet.microsoft.com/en-us/library/aa551291.aspx

NEW QUESTION 9
Your company agrees on a purchase price with a supplier for specific products.
The purchasing agreement specifies that the total number of items delivered within a single year cannot exceed 10,000.
You need to create a purchase agreement for the upcoming year.
What should you do?

• A. Create purchase agreements based on quality and weight.
• B. Put purchase agreement on hold during ordering.
• C. Create a release order when no commitment is defined for quantity of product.
• D. Enable Max is enforced.

Answer: D

NEW QUESTION 10
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

Answer: A

NEW QUESTION 11
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: AD

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

NEW QUESTION 12
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.

Answer: C

NEW QUESTION 13
You are the accounts payable manager for a company.
You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.
You need to update the purchase order while change management configures for the vendor.
The purchase order is approved and your manager asks you to upgrade the item’s quantity for 2,400 units.
Which action should you perform?

• A. Click on Recall in the Workflow area, update, and resubmit to workflow.
• B. Disable the change management feature and update the quantity.
• C. Click on the Request change button and update the quantity.
• D. Click on the Edit button and update the quantity.

Answer: C

Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-order-approval-confirmation

NEW QUESTION 14
You need to configure email functionality to send customer emails.
Which three options should you choose? Each correct answer is part of the solution.

• A. Create an email notification profile.
• B. Set the account statement value to Always.
• C. Configure an SMTP server.
• D. Set up external codes for the customer.
• E. Create an email template.

Answer: ACE

NEW QUESTION 15
You are implementing Microsoft Dynamics 365 for Finance and Operations for a new customer.
You need to use a weighted average for all items as the costing methodology. Which type of group should you configure?

• A. Tracking dimension group
• B. Item group
• C. Item model group
• D. Product dimension group

Answer: C

Explanation: https://technet.microsoft.com/en-us/library/aa577092.aspx

NEW QUESTION 16
Your company’s human resources department has purchased a new computer monitor and the expenses need to be assigned to the IT department.
You need to create an inventory journal to expense an item against a different department. Which type of inventory journal should you use?

• A. Bill of materials (BOM)
• B. Inventory adjustment
• C. Movement
• D. Transfer

Answer: C

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

NEW QUESTION 17
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