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Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations MB6-896 Test Preparation

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Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations MB6-896 Test Preparation

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  1. IT Certification leaders in simulated test engines & guides Fravo Get Certified & Secure your Future Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations Exam: MB6-896 Demo Edition

  2. QUESTION: 1 You are a purchasing agent. You have agreed on a purchase price with a supplier and create a purchase agreement. Which two tasks can you perform with the purchase agreement? Each correct answer presents part of the solution. A. Create a release order when no commitment is defined for quantity of a product. B. Create purchase agreement lines based on quality or weight. C. Define a validity period for the purchase agreement. D. Place purchase agreement on hold during the ordering process. Answer: C, D QUESTION: 2 You need to configure email functionality to send customer emails. Which three options should you choose? Each correct answer is part of the solution. A. Create an email notification profile. B. B.Set the account statement value toAlways. C. Configure an SMTP server. D. Set up external codes for the customer. E. Create an email template. Answer: A, C, E QUESTION: 3 Which status is required before you can generate a picking list for a sales order? A. Open Order B. Printed C. Charges D. Confirmed Answer: A QUESTION: 4 You have two warehouses that are positioned next to each other on the same city block. Transfer orders are generated automatically according to a master plan for moving

  3. inventory between warehouses. You need ensure that the system supports the movement of inventoryfrom one warehouse to the other. What should you configure? A. Movement journals B. A quarantine warehouse C. Inventory adjustment journals D. A transit warehouse Answer: A QUESTION: 5 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 Answer: B

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