2018 Valid Microsoft certification MB6-896 practice test

MB6-896 Study Guides

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You are the purchasing manager for a company. One or more products on a packing slip are not delivered in a shipment from a supplier.You need to determine the next step that should be taken in response to not receiving products listed on the packing slip.What should you do?

A. Create a receipt list for the purchase order.

B. Create a credit note for the purchase order.

C. Create a case for the purchase order.

D. Create a product receipt for the purchase order.

Answer: A

You receive an order from a supplier.One item that is listed on the packing slip is damaged.You need to return the damaged item. You have created a purchase order with return order type.What should you do next?

A. Generate a receipt list.

B. Specify a RMA number.

C. Specify a disposition code.

D. Create a credit note.

Answer: B

You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO.Which option should you choose?

A. Active (PO is auto-confirmed)

B. Not active

C. Pending

D. Active (PO is not auto-confirmed)

Answer: A

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?

A. results view

B. reason codes

C. vendor reply status

D. purchase agreement classification

Answer: C

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.

Answer: C

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