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New Microsoft MB6-896 Exam Dumps Collection (Question 1 - Question 10)
Question No: 1
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
Question No: 2
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: 3
Which action on a sales order indicates that physical inventory has been deducted?
A. Invoice a sales order.
B. Create a sales order.
C. Post a packing slip for a sales order.
D. Pick a sales order.
Answer: D
Question No: 4
A company has two sales groups. A member of the Eastern sales group creates a new sales order for a customer.
The sales order line is calculating the commission for the Central sales group instead of the Eastern sales group.
You need to generate the commission for the Eastern sales group. What should you use?
A. The sales journal
B. The Commission calculation page
C. The Commission posting page
D. The line details for the sales order
Answer: B
You need to create a purchase requisition and understand the status before you submit it to the workflow.
What is the status of the purchase requisition before submitting it to the workflow?
A. Draft
B. In review
C. In process
D. Approved
Question No: 5
You create 10 new product masters and release them to a legal entity. You need to validate that the product setup is complete.
Which three fields does the Validate function check to ensure that a value is populated? Each correct answer presents part of the solution.
A. Charges group
B. Item model group
C. Cost group
D. Item group
E. Product dimension group
Answer: B,D,E
Explanation: https://community.dynamics.com/ax/b/axsupchainmang/archive/2012/12/06/understanding- the-product-validation-process-in-dynamics-ax-2012
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
Question No: 6
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
Question No: 7
A customer reports that the representative who took their order earlier in the day incorrectly entered the order.
You need to determine which customer service representative entered the order and if any modifications to the order have been made.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
A. Run the Order holds report.
B. View the Order scripts pages.
C. View the Order hold page.
D. View the Order events history inquiry page.
E. Run the Order events report.
Answer: D,E
Question No: 8
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
Question No: 9
You receive an order from a supplier.
One item that is listed on the packing slip is damaged.
You need to return the damaged item. You have created a purchase order with return order type.
What should you do next?
A. Generate a receipt list.
B. Specify a RMA number.
C. Specify a disposition code.
D. Create a credit note.
Answer: B
Question No: 10
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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