Microsoft MB6-896 - Questions & Answers
Free preview · every answer includes a full explanation
Product page: https://prepkeys.com/mb6-896.html
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.
You need to configure email functionality to send customer emails.
Which three options should you choose? Each correct answer is part of the solution.
Which status is required before you can generate a picking list for a sales order?
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 inventory between warehouses.
You need ensure that the system supports the movement of inventoryfrom one warehouse to the other.
What should you configure?
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?
You need to set up new journals to bring in open inventory balances during system setup.
Which two types of journals could you create? Each correct answer is a complete solution.
You need to create a group to organize customers that share similar sales commission attributes.
Which group should you use?
You need to set up a commission calculation.
Which three options can you configure? Each correct answer is a complete solution.
You need to create a purchase requisition for a new computer.
You need to create a purchase requisition and understand the status before you submit it to the workflow.
What is the status of the purchase requisition before submitting it to the workflow?
You are the accounts payable manager for a company.
You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.
You need to update the purchase order while change management configures for the vendor.
The purchase order is approved and your manager asks you to upgrade the item's quantity for 2,400 units.
Which action should you perform?