Online Access Free MB6-896 Practice Test

You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase order (POs).
What should you do?

• A.Create a new user account for each contact. Then, assign each user to the Vendor (External) security role.
• B.On the vendor account, select an option for the Collaboration activation field.
• C.Create new Enterprise Portal users for each contact. Then, give the users access to the vendor account.
• D.On the vendor account, set the value of the On hold field to None.

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

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

• A.change management
• B.direct delivery
• C.charge codes
• D.delivery schedules

You work with a vendor who supplies you with apparel and sporting goods products.
You negotiate a new purchase agreement with the vendor.
The agreement terms you have arranged with the vendor are for a three percent discount on apparel and sporting goods products when the order exceeds $50,000.00.
Which commitment type should you use?

• A.Product category value
• B.Product quantity
• C.Product value
• D.Value

Each time you sell a specific product, an installation charge must be added to the sales order.
You need to configure Microsoft Dynamics 365 for Finance and Operations to automatically add the installation charge to sales orders.
Which three actions should you perform? Each correct answer presents part of the solution.

• A.Set up an auto charge.
• B.Set up an item charge group.
• C.Set up a charges code.
• D.Set up a customer charge group.
• E.Set up a supplementary item.