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New Microsoft MB6-896 Exam Dumps Collection (Question 2 - Question 11)

Q1. 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

Q2. 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

Q3. You need to set up a commission calculation.

Which three options can you configure? Each correct answer is a complete solution.

A. customer relation

B. commission percentage

C. item relation

D. sales rep. relation

E. period

A.

Q4. Which two statements regarding site creation are true? Each correct answer presents a complete solution.

A. A single site can only contain a single warehouse.

B. A single legal entity can use multiple sites.

C. A site can be shared by multiple legal entities.

D. A site shares interrelated transactions.

Answer: B,D

Q5. 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-collaboration

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?

A. Movement journals

B. A quarantine warehouse

C. Inventory adjustment journals

D. A transit warehouse

Answer: D

Explanation: https://technet.microsoft.com/en-gb/library/aa570138.aspx

Q6. You are creating a sales agreement.

The sales agreement must affect the unit price, price unit, and discount amount for a sales order after the sales order is linked to a sales agreement.

Which commitment type should you use?

A. Value

B. Product value

C. Product category value

D. Product quantity

Answer: D

Explanation:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales- marketing/sales-agreements

Q7. You use standard costing as the costing methodology for al products.

You need to run a report that shows all inventory that is over 60 days old or over 90 days old.

Which report should you use?

A. Vendor aging

B. Inventory aging

C. Materials in process

D. Standard cost transactions

Answer: B

Q8. You are the accounts payable manager for a company.

You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.

You need to update the purchase order while change management configures for the vendor.

The purchase order is approved and your manager asks you to upgrade the itemu2021s quantity for 2,400 units.

Which action should you perform?

A. Click on Recall in the Workflow area, update, and resubmit to workflow.

B. Disable the change management feature and update the quantity.

C. Click on the Request change button and update the quantity.

D. Click on the Edit button and update the quantity.

Answer: C

Explanation:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/purchase-order-approval-confirmation

Q9. You add a new product to the system.

You need to assign attributes to the product. Where should you assign the attributes?

A. in the Product form

B. in the category hierarchy

C. in the category assigned to a product

D. in the item group

Answer: B

Explanation: https://community.dynamics.com/ax/f/33/t/177282

Q10. You are setting up the inventory locations for a warehouse.

Which two inventory locations could a rack contain? Each correct answer presents a complete solution.

A. bin

B. aisle

C. site

D. shelf

Answer: A,D

Explanation:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/inventory/inventory-locations

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