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You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors. Which two groups should you create? Each correct answer is part of the solution.
vendor charges group
item charges groups
delivery charges groups
automatic charges group
Answer: A, C
You are warehouse manager for an office supply retail company. There is concern that the on-hand inventory for staplers in your warehouse is incorrect. You need to correct the current on-hand inventory for your items. Which two journal types will allow you to count on-hand inventory? Each correct answers is part of the solution.
Bill of materials (BOM)
You are a consultant implementing Microsoft Dynamics 365 for Finance and Operations. You need to explain the various types of invoice matching that are available. Which three should you select? Each correct answer presents a complete solution.
terms of payment
Answer: A, D, E
Your company agrees on a purchase price with a supplier for specific products.
The purchasing agreement specifies that the total number of items delivered within a single year cannot exceed 10,000. You need to create a purchase agreement for the upcoming year. What should you do?
Create purchase agreements based on quality and weight.
Put purchase agreement on hold during ordering.
Create a release order when no commitment is defined for quantity of product.
Enable Max is enforced.
Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and Operations? Each correct answer presents a complete solution.
mix and match discounts
Answer: A, D
You need to group various delivery modes together in order to calculate and apply automatic charges to sales orders. What should you create?
Item charge group
Mode of delivery
Delivery charges group
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?
You are the purchasing agent for your company. You are tasked with creating a request for quotation (RFQ) and sending it to the relevant vendors. You need to categorize the responses you receive from the vendors. What can be set up to categorize responses from vendors?
vendor reply status
purchase agreement classification
Microsoft MB6-896 Exam (Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations) Detailed Information
MB6-896 - Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations
MB6-896 Test Objectives
Manage customer and vendor relationships (20 – 25%)
Manage customer relationships
This objective may include but is not limited to: create and maintain customer records in Microsoft Dynamics 365;
configure and manage customer trade agreements including agreements with supplementary items; set up customer groups
and posting profiles; configure credit limits; configure additional customer parameters including delivery and payment
terms; create a customer using default data and financial dimensions
This objective may include but is not limited to: create and maintain vendor records; configure and manage vendor
trade agreements; set up vendor groups and posting profiles; configure vendor collaboration workspaces
Manage the sales process (25 – 30%)
Control and manage sales
This objective may include but is not limited to: create charge codes; create customer charges groups; create item
charge groups; create delivery charges groups; create auto charges on items, customers and vendors; create terms
This objective may include but is not limited to: create commission customer groups; create commission item groups;
create commission sales groups; set up commission calculations; setup commissions for return items
This objective may include but is not limited to: create sales orders; copy sales orders; create order events; configure
order holds; add order notes; create customer sales agreements; update charge; implement items lists; implement
full text search
This objective may include but is not limited to: set up enhanced delivery date control; configure coverage calendars
and transport times; configure available ship and receipt dates; add order entry deadlines; configure sales orders
This objective may include but is not limited to: create direct delivery orders; set up warehouses; pack and ship
products; post a packing slip; invoice customers; process returns from customers; create replacement orders; configure
and process transfer orders; pick items for transfers
Manage the purchase process (25 – 30%)
Control and manage purchases
This objective may include but is not limited to: create charges codes; create vendor charges groups; create item
charges groups; create delivery charges groups; create auto charges
This objective may include but is not limited to: create and submit purchase requisitions for approval; configure
purchase requisition workflows; define control parameters and workflow on purchase requisition documents; set up
This objective may include but is not limited to: create requests for quotations; process requests for quotations;
accept or reject requests for quotations; manage bills of materials on sales quotations
This objective may include but is not limited to: perform desktop receiving; create purchase invoices and match receipts;
set up quality management on purchase items; create tests and configure item sampling; create test groups; configure
automatic and manual quality orders; create and process nonconformance orders; manage quality reports and certificates;
inspect product receipts; receive products and return rejections; create a case for undelivered products from a
This objective may include but is not limited to: apply automatic and manual reservations; apply explosion reservations;
view, lock, and cancel reservations; configure batch reservations; pick reservations
Configure and manage inventory (20 – 25%)
Set up and configure inventory management
This objective may include but is not limited to: create sites; create warehouses; configure warehouse items; set
up inventory aisles and locations; configure boxing logic; manage the inventory close process
This objective may include but is not limited to: create product and service records; create item groups and item
model groups; create storage and tracking dimensions; track inventory using serial and batch numbers; create units
of measure; create inventory and posting profiles; create released products
This objective may include but is not limited to: set up inventory journals; manage inventory adjustments; create
transfer, bills of materials, and counting journals; set up and manage cycle counting operations; process inventory
blocking; set up item registration