MB6-896 Exam - Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations

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New Microsoft MB6-896 Exam Dumps Collection (Question 3 - Question 12)

Q3. 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: C,D


Q4. 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


Q5. 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


Q6. 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

A. D. automatic charges group

Answer: A,C


Q7. You are configuring a new legal entity.

You need to map the main accounts for inventory posting. What should you configure?

A. item model groups

B. product dimension groups

C. tracking dimension groups

D. item groups

Answer: D

Explanation:

https://technet.microsoft.com/en-us/library/aa572815.aspx


Q8. An employee reports concerns about the quality of a specific item. You need to create a nonconformance record for the item.

Which nonconformance type should you use?

A. Customer

B. Service request

C. Vendor

D. Internal

Answer: D

Explanation: https://technet.microsoft.com/en-gb/library/gg232202.aspx


Q9. Which two statements regarding site creation are true? Each correct answer presents a complete solution.

A. A single site can only contain a single warehouse.

B. A single legal entity can use multiple sites.

C. A site can be shared by multiple legal entities.

D. A site shares interrelated transactions.

Answer: B,D


Q10. You need to flag an item for direct delivery.

Which two actions should you perform? Each correct answer presents part of the solution.

A. Select a Direct delivery warehouse for the product.

B. Enable the Direct delivery slider on the products.

C. Select a default vendor for the product.

D. Select a Direct delivery site for the product.

Answer: B,C


Q11. 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


Q12. You have a small production facility that does not use production routes. You need to consume items in production and reduce stock.

Which type of journal would you use?

A. Inventory adjustment

B. Item arrival

C. Counting

D. Bill of materials (BOM)

Answer: D


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