MB6-896 Questions And Answers


Exam Name: Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations

Updated: 2019-03-24

Q & A: 97

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Question No : 1

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

Question No : 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

Question No : 3

Which two actions can be performed on the sales quotation? Each correct answer presents a complete solution.
A. Confirm quotation
B. Revoke quotation
C. Approve quotation
D. Send quotation
Answer: AD

Question No : 4

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?
A. Trade agreements
B. Pro formas
C. Item lists
D. Purchase agreements
Answer: C

Question No : 5

You are a purchasing agent.
You have agreed on a purchase price with a supplier and create a purchase agreement.
Which two tasks can you perform with the purchase agreement? Each correct answer presents part of the solution.
A. Create a release order when no commitment is defined for quantity of a product.
B. Create purchase agreement lines based on quality or weight.
C. Define a validity period for the purchase agreement.
D. Place purchase agreement on hold during the ordering process.
Answer: CD

Question No : 6

Your company receives a shipment of nonstocked items from a supplier.
You need to receive the items into inventory.
What should you do?
A. Register the item and create an item arrival journal.
B. Register the item and create a product receipt.
C. Create a receipts list from the purchase order.
D. Create a stock movement journal for the item.
Answer: B

Question No : 7

You are implementing Microsoft Dynamics 365 for Finance and Operations for a new customer.
You need to use a weighted average for all items as the costing methodology.
Which type of group should you configure?
A. Tracking dimension group
B. Item group
C. Item model group
D. Product dimension group
Answer: C

Question No : 8

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 : 9

You need to flag an item for direct delivery.
Which two actions should you perform? Each correct answer presents part of the solution.
A. Select a Direct delivery warehouse for the product.
B. Enable the Direct delivery slider on the products.
C. Select a default vendor for the product.
D. Select a Direct delivery site for the product.
Answer: BC

Question No : 10

Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and Operations? 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: AD

Question No : 11

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: C

Question No : 12

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: CDE

Question No : 13

You plan to submit a quotation to a prospect to sell them equipment.
The selling prices that you list on the quotation must generate a contribution ratio of at least 30 percent.
You need to create the sales quotation.
Which sales quotation option should you use?
A. find prices
B. total discount
C. price simulation
D. multiline discount
Answer: C

Question No : 14

You are warehouse manager for an office supply retail company.
There is concern that the on-hand inventory for staplers in your warehouse is incorrect.
You need to correct the current on-hand inventory for your items.
Which two journal types will allow you to count on-hand inventory? Each correct answers is part of the solution.
A. Tag counting
B. Production input
C. Counting
D. Bill of materials (BOM)

Answer: AC

Question No : 15

You observe that the small boxes of a specific product are not selling well compared to the large boxes of the same product.
You need to know how many of the small boxes of the product you have on hand and where the boxes are located.
Which report should you use?
A. Location label
B. On-hand inventory
C. Inventory by inventory dimension aging
D. Physical inventory by inventory dimension

Answer: D
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