MB6-896 practice questions
Your company received a shipment of nonstocked items from a supplier. You need to receive the items into inventory. What should you do?.
A. Register the item and create an item arrival journal..
B. Register the item and create a product receipt..
C. Create a receipts list from the purchase order..
D. Create a stock movement journal for the item.
You are an accounts payable manager. You have an agreement with a vendor that defective items will be returned with a reference to the original purchase order. You need to create a vendor credit note. Which three methods can be used to create a vendor credit note? Each answer presents a complete solution.
A. Create a purchase order with the purchase type set to journal.
B. Create a purchase order line for a negative quantity.
C. Create credit notes on the PO header.
D. Create a purchase order with the purchase type set to returned order.
E. Create a purchase order with the purchase type set to blanket order.
You are the quality manager for a company. You need to set up a test for specific components of an item. You need to configure the system to indicate whether tests pass or fail. What should you configure?
A. Item quality group
B. Quality group
C. Test outcomes
D. Item sampling
An employee reports concerns about the quality of a specific item. You need to create a nonconformance record for the item. Which nonconformance type should you use?
B. Service request
Which two activities occur as part of a purchase requisition workflow? Each correct answer presents part of the solution.
A. Approval of the purchase requisition
B. Submit the purchase order to the vendor
C. Create a purchase order
D. Submit a purchase requisition
What happens when you accept a request for quotation? Each correct answer presents a complete solution.
A. The request for quotation status is set to Accepted.
B. The request for quotation status is set to Sent.
C. A purchase order is created.
D. A purchase agreement is created.
You have a small production facility that does not use production routes. You need to consume items in production and reduce stock. Which type of journal would you use?
A. Inventory adjustment
B. Item arrival
D. Bill of materials (BOM)
You are setting up the inventory locations for a warehouse. Which two inventory locations could a rack contain? Each correct answer presents a complete solution.
Your companys human resources department has purchased a new computer and the expenses need to be assigned to the IT department. You need to create an inventory journal to expense an item against a different department. Which type of inventory journal should you use?
A. Bill of materials (BOM)
B. Inventory adjustment
You use standard costing as the costing methodology for all products. You need to run a report that shoes all inventory that is over 60 days old or over 90 days old. Which report should you use?
A. Vendor aging
B. Inventory aging
C. Materials in process
D. Standard cost transactions
You are a 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 answer is part of the solution.
A. Tag counting
B. Production input
D. Bill of materials (BOM)
You need to define the dimensions for one of your packing boxes. What will be automatically calculated based on entering the dimensions of the packing box?
A. Weight limit
You observe that the small boxes of a specific product are not selling well compared to the large boxes of the same product. You need to know how many of the small boxes of the product you have on hand and where the boxes are located. Which report should you use?
A. Location label
B. On-hand inventory
C. Inventory by inventory dimension aging
D. Physical inventory by inventory dimension
You need to set up boxing logic to support the packaging requirements for a specific product. Which two fields need to be populated with values? Each correct answer presents part of the solution.
A. Weight limit
B. Gross weight
C. Net weight
D. Tare weight
You are implementing Microsoft Dynamics 365 for Finance and Operations for a new customer. You need to use a weighted average for all items as the costing methodology. Which type of group should you configure?
A. Tracking dimension group
B. Item group
C. Item model group
D. Product dimension group