What High value MB6-896 practice test Is?

Question No: 4

A customer reports that an item they ordered was damaged when it arrived. You instruct the customer to return the item to your warehouse.

You need to remove the item from your inventory and ship a new item to the customer. Which disposition action should you use on the return order?

A. Scrap

B. Replace and credit

C. Credit

D. Replace and scrap

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Question No: 5

What is the purpose of a quality order in Microsoft Dynamics 365 for Finance and Operations?

A. Track issues with customers or vendors.

B. Define a set of one or more tests that must be performed.

C. Define locations where quality tests must be performed.

D. Validate the results of quality testing.

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Question No: 6

You have a small production facility that does not use production routes. You need to consume items in production and reduce stock.

Which type of journal would you use?

A. Inventory adjustment

B. Item arrival

C. Counting

D. Bill of materials (BOM)

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Question No: 7

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

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Question No: 8

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

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Question No: 9

You are a consultant implementing Microsoft Dynamics 365 for Finance and Operations. You need to explain the various types of invoice matching that are available.

Which three should you select? Each correct answer presents a complete solution.

A. terms of payment

B. three-way

C. invoice totals

D. two-way

E. cash discount

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Question No: 10

You are planning a project which will receive offers from several vendors. You need to ensure that you receive all competing offers.

What should you create?

A. an item requirement

B. a purchase requisition

C. a purchase order

D. a request for quotation

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Question No: 11

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

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Question No: 12

You create a sales quotation for a new prospect. The prospect agrees to the terms of the quotation.

You attempt to confirm the quotation. The Confirm option for the quotation is not enabled. You need to confirm the quote.

What should you do?

A. Save the quotation.

B. Convert the prospect to a customer.

C. Accept the quotation.

D. Change the status of the quotation.

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Question No: 13

You need to create a group to organize customers that share similar sales commission attributes.

Which group should you use?

A. Vendor group

B. Customer group

C. Customer groups for commissions

D. Commission group

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