100% Pass Microsoft MB6-896 Exam – Latest MB6-896 Practice Exam Dumps

By | June 4, 2018

Your success in Microsoft Certified Professional MB6-896 Certification exam ensures your professional strength in order to be more successful in future. But you should know the pattern of Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations exam to perform well in it. PracticeDumpsGuru provides you latest MB6-896 practice exam Questions. The Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations MB6-896 practice exam dumps material consists of two formates, practice test software and pdf files. Practice test software has a user-friendly interface, which helps you to test your preparation and point out your weak areas. Pdf files consists of latest Microsoft MB6-896 exam questions.

Vendor: Microsoft
Certifications: Microsoft Certified Professional
Exam Name: Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations
Exam Code: MB6-896
Total Questions: 87

♥ 2018 Valid MB6-896 Exam Questions ♥

MB6-896 exam questions, MB6-896 PDF dumps; MB6-896 exam dumps:: https://www.dumpsschool.com/MB6-896-exam-dumps.html (87 Q&A) (New Questions Are 100% Available! Also Free Practice Test Software!)

Latest and Most Accurate Microsoft MB6-896 Dumps Exam Questions and Answers:

Version: 11.1
Question: 1

You negotiate product-specific pricing with a customer for two products.
You need to create a sales price trade agreement for the customer that includes the two products.
Which three actions should you perform? Each answer represents part of the solution.

A. Validate and post the journal.
B. Enter the journal lines for each product.
C. Create a trade agreement journal.
D. Select a relation of line discount (sales.)
E. Select an account code of Group.

Answer: ABC

Question: 2

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. Active (PO is auto-confirmed)
B. Not active
C. Pending
D. Active (PO is not auto-confirmed)

Answer: A

Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/setup-maintain-vendor-collaboration

Question: 3

You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?

A. Group
B. Credit limit
C. Method of payment
D. Mode of delivery

Answer: A

Question: 4

You need to configure a customer record to enable shipment of orders to the customer by rail.
What should you do first?

A. Set up a delivery charges group.
B. Create terms of delivery.
C. Create a mode of delivery.
D. Create a destination code.

Answer: B

Question: 5

You are creating a customer record.
You need to add transportation costs to customer orders.
What should you define?

A. Sales Tax Group
B. Terms of Payment
C. Delivery Terms
D. Mode of Delivery

Answer: D

Question: 6

Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and
Operations? Each correct answer presents a complete solution.

A. multiline discounts
B. threshold discounts
C. mix and match discounts
D. line discounts
E. quantity discounts

Answer: AD

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