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Home Microsoft MB6-896

Microsoft MB6-896 Exam Practice Questions (P. 4)

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Question #16
You have two warehouses that are positioned next to each other on the same city block.
Transfer orders are generated automatically according to a master plan for moving inventory between warehouses.
You need ensure that the system supports the movement of inventory from one warehouse to the other.
What should you configure?
  1. A
    Movement journals
  2. B
    A quarantine warehouse
  3. C
    Inventory adjustment journals
  4. D
    A transit warehouse

Correct Answer:
D

Question #17
A customer places weekly orders. The items and quantities purchased each week rarely vary.
You need to make order entry for the customer as quick and easy as possible.
Which feature should you use?
  1. A
    Trade agreements
  2. B
    Pro formas
  3. C
    Item lists
  4. D
    Purchase agreements

Correct Answer:
D
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase- agreements

Question #18
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?
  1. A
    The sales journal
  2. B
    The Commission calculation page
  3. C
    The Commission posting page
  4. D
    The line details for the sales order

Correct Answer:
C
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/set-up- sales-commission-rules

Question #19
You need to group various delivery modes together in order to calculate and apply automatic charges to sales orders.
What should you create?
  1. A
    Customer group
  2. B
    Item charge group
  3. C
    Mode of delivery
  4. D
    Delivery charges group

Correct Answer:
D
References:
https://technet.microsoft.com/en-us/library/jj683227.aspx

Question #20
Each time you sell a specific product, an installation charge must be added to the sales order.
You need to configure Microsoft Dynamics 365 for Finance and Operations to automatically add the installation charge to sales orders.
Which three actions should you perform? Each correct answer presents part of the solution.
  1. A
    Set up an auto charge.
  2. B
    Set up a customer charge group.
  3. C
    Set up an item charge group.
  4. D
    Set up a supplementary item.
  5. E
    Set up a charges code.

Correct Answer:
ACE

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