Latest Microsoft MB6-896 Exam Questions – Updated 2018
Microsoft Certified Professional MB6-896 certification exam success with money back guarantee is offered by preparing through the most updated MB6-896 exam dumps material available as practice test software and PDF Q&A file. Microsoft Certified Professional Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations MB6-896 PDF booklet offers the most updated Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations MB6-896 exam questions with the answers and MB6-896 exam practice test software is the most reliable source of MB6-896 exam preparation in a best way by arranging the entire MB6-896 exam logically.
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:
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.
You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts
Which option should you choose?
A. Active (PO is auto-confirmed)
B. Not active
D. Active (PO is not auto-confirmed)
You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?
B. Credit limit
C. Method of payment
D. Mode of delivery
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.
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
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
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