Proper study guides for Update Microsoft Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations certified begins with Microsoft MB6-896 preparation products which designed to deliver the Certified MB6-896 questions by making you pass the MB6-896 test at your first time. Try the free MB6-896 demo right now.
2026 New MB6-896 Exam Dumps with PDF and VCE Free: https://www.2passeasy.com/dumps/MB6-896/
P.S. Certified MB6-896 tutorials are available on Google Drive, GET MORE: https://drive.google.com/open?id=1A5EJbYFbZBhn2hOEFTa1Wn4vboQmUmyq
New Microsoft MB6-896 Exam Dumps Collection (Question 2 - Question 11)
New Questions 2
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.
Answer:
New Questions 3
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
New Questions 4
You need to ensure that products can be purchased from vendors if there is a trade agreement for the vendor.
What should you do?
A. Create a new procurement policy.
B. In the Procurement and sourcing module, configure parameters on the Activate price/discount page.
C. Create a new trade agreement journal name.
D. In the Procurement and sourcing module, configure the trade agreement parameters.
Answer: D
New Questions 5
Which steps are needed to set up the transport calendar in Microsoft Dynamics 365 for Finance and Operations?
A. Sales and marketing, Modes of delivery
B. Inventory management, Transport days
C. Organization administration, Calendars
D. Inventory management, Modes of delivery
A.
Explanation: https://technet.microsoft.com/en-us/library/aa571810.aspx
Answer:
New Questions 6
You are the accounts payable coordinator for a company.
You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such as freight, transport, and postage.
Which three methods can you use? Each correct answer presents a complete solution.
A. automatic set up of charges
B. set up charge codes
C. manual set up of charges
D. charges groups
E. price charges
Answer: B,C,E
New Questions 7
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
New Questions 8
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
New Questions 9
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
New Questions 10
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
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/sales-marketing/price-simulation
New Questions 11
You receive an order from a supplier.
One item that is listed on the packing slip is damaged.
You need to return the damaged item. You have created a purchase order with return order type.
What should you do next?
A. Generate a receipt list.
B. Specify a RMA number.
C. Specify a disposition code.
D. Create a credit note.
Answer: B
Recommend!! Get the Certified MB6-896 dumps in VCE and PDF From Examcollection, Welcome to download: http://www.examcollectionuk.com/MB6-896-vce-download.html (New Q&As Version)