Microsoft MB6-896 Free Practice Questions

Q1. You need to set up boxing logic to support the packaging requirements for a specific product.

Which two fields need to be populated with values? Each correct answer presents part of the solution.

A. Weight limit

B. Gross weight

C. Net weight

D. Tare weight

E. Maximum utilization

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Q2. 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

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Q3. 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

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Q4. 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

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Q5. 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 an auto charge.

B. Set up a customer charge group.

C. Set up an item charge group.

D. Set up a supplementary item.

E. Set up a charges code.

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Q6. You plan to set up order entry deadlines to reflect specific shipping dates for all sales orders.

What is the purpose of the order entry deadline?

A. It is a warehouse-specific time. Orders that are received by that time are always shipped out the same day.

B. It is a site-specific time. The processing time clock starts for all orders that are processed by that time.

C. It is a warehouse-specific time. The processing time clock starts for all orders that are processed by that time.

D. It is a site-specific time. Orders that are received by that time are always shipped out the same day.

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Q7. 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.

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Q8. 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.

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Q9. 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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Q10. 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

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