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New Microsoft MB6-896 Exam Dumps Collection (Question 2 - Question 11)
New Questions 2
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
New Questions 3
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
New Questions 4
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
New Questions 5
A customer reports that an item they ordered was damaged when it arrived. You instruct the customer to return the item to your warehouse.
You need to remove the item from your inventory and ship a new item to the customer. Which disposition action should you use on the return order?
A. Scrap
B. Replace and credit
C. Credit
D. Replace and scrap
Answer: D
New Questions 6
You create a sales quotation for a new prospect. The prospect agrees to the terms of the quotation.
You attempt to confirm the quotation. The Confirm option for the quotation is not enabled. You need to confirm the quote.
What should you do?
A. Save the quotation.
B. Convert the prospect to a customer.
C. Accept the quotation.
D. Change the status of the quotation.
Answer: B
New Questions 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
New Questions 8
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
New Questions 9
Which two choices are required to confirm a quotation? Each correct answer presents part of the solution.
A. Quotation must be set to a status of Sent.
B. Prospect must be converted to a customer.
C. Prospect must contain a contact.
D. Quotation must be set to a status of Approved.
Answer: C,D
New Questions 10
You are creating a sales agreement.
The sales agreement must affect the unit price, price unit, and discount amount for a sales order after the sales order is linked to a sales agreement.
Which commitment type should you use?
A. Value
B. Product value
C. Product category value
D. Product quantity
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales- marketing/sales-agreements
New Questions 11
You need to define charges specific to a customer or vendor that will be automatically added when new sales or purchase orders (POs) are created.
Which three types of charge groups can you define as auto charges? Each correct answer presents a complete solution.
A. Cash discounts
B. Billing codes
C. Items
D. Customers
E. Vendors
Answer: C,D,E
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
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