Microsoft MB6-896
Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations Version: Demo Web: www.examsout.com Email: support@examsout.com
[ Total Questions: 10]
IMPORTANT NOTICE Feedback We have developed quality product and state-of-art service to ensure our customers interest. If you have any suggestions, please feel free to contact us at feedback@examsout.com
Support If you have any questions about our product, please provide the following items: exam code screenshot of the question login id/email please contact us at support@examsout.com and our technical experts will provide support within 24 hours.
Copyright The product of each order has its own encryption code, so you should use it independently. Any unauthorized changes will inflict legal punishment. We reserve the right of final explanation for this statement.
Best Practice Tool
Microsoft - MB6-896
Question #:1 You negotiate product-specific pricing with a customer for two products. You need to create a sales price trade agreement for the customer that includes the two products. Which three actions should you perform? Each answer represents part of the solution. A. Validate and post the journal. B. Enter the journal lines for each product. C. Create a trade agreement journal. D. Select a relation of line discount (sales.) E. Select an account code of Group. Answer: A B D
Question #:2 You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO. Which option should you choose? A. Active (PO is auto-confirmed) B. Not active C. Pending D. Active (PO is not auto-confirmed) Answer: A
Explanation
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-co Question #:3 You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations. Which field is mandatory? A. Group
Only Way to Success in your 1st Attempt
1 of 4
Best Practice Tool
Microsoft - MB6-896
B. Credit limit C. Method of payment D. Mode of delivery Answer: A
Question #:4 You need to configure a customer record to enable shipment of orders to the customer by rail. What should you do first? A. Set up a delivery charges group. B. Create terms of delivery. C. Create a mode of delivery. D. Create a destination code. Answer: C
Question #:5 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 #:6 Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and Operations? Only Way to Success in your 1st Attempt
2 of 4
Best Practice Tool
Microsoft - MB6-896
Each correct answer presents a complete solution. A. multiline discounts B. threshold discounts C. mix and match discounts D. line discounts E. quantity discounts Answer: A D
Question #:7 You are the accounts receivable manager at Contoso. Ltd. You must configure commission calculations based on information provided from the sales team and upper management. You need to configure the groups for commission calculations. Which three types of groups should you configure? Each correct answer presents a complete solution. A. Item discount groups B. Customer groups for commission C. Item groups D. Sales groups E. Price tolerance groups Answer: B C D
Explanation
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/set-up-sales-comm Question #:8 Which steps are needed to set up the transport calendar in Microsoft Dynamics 365 for Finance and Operations? A. Sales and marketing, Modes of delivery B. Only Way to Success in your 1st Attempt
3 of 4
Best Practice Tool
Microsoft - MB6-896
B. Inventory management, Transport days C. Organization administration, Calendars D. Inventory management, Modes of delivery Answer: C
Explanation https://technet.microsoft.com/en-us/library/aa571810.aspx Question #:9 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 #:10 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: A
Only Way to Success in your 1st Attempt
4 of 4
About examsout.com examsout.com was founded in 2007. We provide latest & high quality IT / Business Certification Training Exam Questions, Study Guides, Practice Tests. We help you pass any IT / Business Certification Exams with 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. View list of all certification exams: All vendors
We prepare state-of-the art practice tests for certification exams. You can reach us at any of the email addresses listed below. Sales: sales@examsout.com Feedback: feedback@examsout.com Support: support@examsout.com Any problems about IT certification or our products, You can write us back and we will get back to you within 24 hours.