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Home Microsoft MB6-896

Microsoft MB6-896 Exam Practice Questions (P. 1)

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Question #1
You negotiate product-specific pricing with a customer for two products.
You need to create a sales trade agreement for the customer that includes the two products.
Which three actions should you perform? Each answer represents part of the solution.
  1. A
    Validate and post the journal.
  2. B
    Enter the journal lines for each product.
  3. C
    Create a trade agreement journal.
  4. D
    Select a relation of the discount (sales).
  5. E
    Select an account code of Group.

Correct Answer:
ACD

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?
  1. A
    Active (PO is auto-confirmed)
  2. B
    Not active
  3. C
    Pending
  4. D
    Active (PO is not auto-confirmed)

Correct Answer:
A

Question #3
You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?
  1. A
    Group
  2. B
    Credit limit
  3. C
    Method of payment
  4. D
    Mode of delivery

Correct Answer:
A
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-vendor- accounts

Question #4
You need to configure a customer record to enable shipment of orders to the customer by rail.
What should you do first?
  1. A
    Set up a delivery charges group.
  2. B
    Create terms of delivery.
  3. C
    Create a mode of delivery.
  4. D
    Create a destination code.

Correct Answer:
C

Question #5
You are creating a customer record.
You need to add transportation costs to customer orders.
What should you define?
  1. A
    Sales Tax Group
  2. B
    Terms of Payment
  3. C
    Delivery Terms
  4. D
    Mode of Delivery

Correct Answer:
C

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