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Microsoft MB6-896 Exam Actual Questions

The questions for MB6-896 were last updated at Oct. 18, 2021.
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  • Viewing questions 1-4 out of 95 questions

Topic 1 - Single Topic

Question #1 Topic 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.

  • 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 the discount (sales).
  • E. Select an account code of Group.
Reveal Solution Hide Solution   Discussion   3

Correct Answer: ACD

Question #2 Topic 1

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)
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Correct Answer: A

Question #3 Topic 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
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Correct Answer: A
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-vendor- accounts

Question #4 Topic 1

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.
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Correct Answer: C


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