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New Microsoft MB6-896 Exam Dumps Collection (Question 1 - Question 10)

Q1. You add a new product to the system.

You need to assign attributes to the product. Where should you assign the attributes?

A. in the Product form

B. in the category hierarchy

C. in the category assigned to a product

D. in the item group

Answer: B

Explanation: https://community.dynamics.com/ax/f/33/t/177282


Q2. 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: B,C,D


Q3. 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


Q4. 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


Q5. 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


Q6. Your companyu2021s 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


Q7. 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


Q8. You are the purchasing agent for a company.

You need to create a request for quotation for a product that has not been added to Microsoft Dynamics 365 for Finance and Operations.

What should you use?

A. Item

B. Open

C. Category

D. Solicitation

Answer: C

Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/tasks/create-request-quotation


Q9. 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


Q10. 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

Explanation:

https://technet.microsoft.com/en-us/library/jj683227.aspx


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