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MB6-896 PDF DEMO:

QUESTION NO: 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. Not active
B. Pending
C. Active (PO is auto-confirmed)
D. Active (PO is not auto-confirmed)
Answer: C
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set- up-maintain-vendor-collaboration

QUESTION NO: 2
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 item's quantity for 2,400 units.
Which action should you perform?
A. Disable the change management feature and update the quantity.
B. Click on the Request change button and update the quantity.
C. Click on Recall in the Workflow area, update, and resubmit to workflow.
D. Click on the Edit button and update the quantity.
Answer: B
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/purchase-order-approval-confirmation

QUESTION NO: 3
You are setting up product attributes and attribute types.
You need to create a new product attribute type to track if a product has a warranty or not.
Which type should you assign to it?
A. Text
B. Boolean
C. Enumeration
D. Reference
Answer: B

QUESTION NO: 4
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. Item model group
B. Cost group
C. Item group
D. Charges group
E. Product dimension group
Answer: A,C,E
Explanation:
https://community.dynamics.com/ax/b/axsupchainmang/archive/2012/12/06/understanding-the- product-validation-process-in-dynamics-ax-2012

QUESTION NO: 5
Each time you sell a specific product, an installation charge must be added to the sales order.
You need to configure Microsoft Dynamics 365 for Finance and Operations to automatically add the installation charge to sales orders.
Which three actions should you perform? Each correct answer presents part of the solution.
A. Set up a customer charge group.
B. Set up an item charge group.
C. Set up a supplementary item.
D. Set up an auto charge.
E. Set up a charges code.
Answer: B,D,E

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MB6-896 Certification Exam Cost & MB6-896 Certification Exam Cost & Distribution And Trade In Microsoft Dynamics 365 For Finance And Operations

PDF Questions & Answers

Exam Code: MB6-896
Exam Name: Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations
Updated: April 21, 2018
Total Q&As:88
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Exam Code: MB6-896
Exam Name: Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations
Updated: April 21, 2018
Total Q&As:88
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Exam Code: MB6-896
Exam Name: Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations
Updated: April 21, 2018
Total Q&As:88
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