MB6-896 Exam
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New Microsoft MB6-896 Exam Dumps Collection (Question 1 - Question 10)
Q1. 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
Q2. You establish a new installment payment plan for purchases greater than $2,500.00 that allows customers to pay the balance due 12 months.
You need to set up the new payment method.
Which two parameters should you configure? Each correct answer presents part of the solution.
A. payment term
B. adjustment method
C. payment schedule
D. payment day
Answer: A,C
Q3. You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors.
Which two groups should you create? Each correct answer is part of the solution.
A. vendor charges group
B. item charges groups
C. delivery charges groups
A. D. automatic charges group
Answer: A,C
Q4. You create 10 new product masters and release them to a legal entity. You need to validate that the product setup is complete.
Which three fields does the Validate function check to ensure that a value is populated? Each correct answer presents part of the solution.
A. Charges group
B. Item model group
C. Cost group
D. Item group
E. Product dimension group
Answer: B,D,E
Explanation: https://community.dynamics.com/ax/b/axsupchainmang/archive/2012/12/06/understanding- the-product-validation-process-in-dynamics-ax-2012
A. to configure the quantity of on hand inventory that should be kept for an item
B. to determine the sequence in which an item should be received
C. to configure the amount safety stock that should be kept for an item
D. to determine the importance of an item
Q5. 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
Q6. You are configuring a new legal entity.
You need to map the main accounts for inventory posting. What should you configure?
A. item model groups
B. product dimension groups
C. tracking dimension groups
D. item groups
Answer: D
Explanation:
https://technet.microsoft.com/en-us/library/aa572815.aspx
Q7. You are the purchasing administrator.
You want the users who are creating the purchase requisitions to identify why they are requesting each purchase.
What should you configure?
A. procurement categories
B. purchasing policies
C. business justification reason codes
D. purchase agreement classifications
Answer: C
Q8. You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.
Which two types of invoices can you use as the basis for the pro forma invoices? Each correct answer presents a complete solution.
A. free text
B. prepayment invoice
C. sales order
D. general journal
Answer: B,C
Q9. You need to add a flat fee of $500.00 for freight to any sales order that includes item number A0001.
What should you configure?
A. charge codes
B. change management
C. delivery schedules
D. direct delivery
Answer: A
Q10. Which of the following factors should be considered for delivery data control functionality?
A. transport times
B. converge calendar
C. vendor calendars
D. order deadlines
E. inventory lead time
Answer: E
Explanation: https://technet.microsoft.com/en-us/library/aa498551.aspx
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