We provide real MB6-896 exam questions and answers braindumps in two formats. Download PDF & Practice Tests. Pass Microsoft MB6-896 Exam quickly & easily. The MB6-896 PDF type is available for reading and printing. You can print more and practice many times. With the help of our Microsoft MB6-896 dumps pdf and vce product and material, you can easily pass the MB6-896 exam.
P.S. Precise MB6-896 dumps are available on Google Drive, GET MORE: https://drive.google.com/open?id=1sBakiuOmyBFfccTNH5Ngtkmpfh4X0X1F
New Microsoft MB6-896 Exam Dumps Collection (Question 2 - Question 11)
Question No: 2
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: B,C
Question No: 3
You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?
A. Group
A. B. Credit limit
C. Method of payment
D. Mode of delivery
Answer: A
Question No: 4
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 itemu2021s 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
Question No: 5
Each time you sell a specific product, an installation charge must be added to the sales order.
You need to configure Microsoft Dynamics 365 for Finance and Operations to automatically add the installation charge to sales orders.
Which three actions should you perform? Each correct answer presents part of the solution.
A. Set up an auto charge.
B. Set up a customer charge group.
C. Set up an item charge group.
D. Set up a supplementary item.
E. Set up a charges code.
Answer: A,C,E
Question No: 6
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
Question No: 7
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: 8
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
Question No: 9
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: 10
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: 11
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
100% Update Microsoft MB6-896 Questions & Answers shared by Examcollectionplus, Get HERE: https://www.examcollectionplus.net/vce-MB6-896/ (New Q&As)