MB6-896 무료 덤프문제 온라인 액세스

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 blanket order.
• B.Create credit notes on the PO header.
• C.Create a purchase order line for a negative quantity.
• D.Create a purchase order with the purchase type set to journal.
• E.Create a purchase order with the purchase type set to returned order.

You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer.
Your company payment terms require that customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system.
You need to prevent the sales order from being processed.

• A.Add a note to the order.
• B.Place the order on hold.
• C.Create an order event.
• D.Change the reservation method on the order.

You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.
Which two types of invoices can you use as the basis for the pro forma invoices? Each correct answer presents a complete solution.

• A.prepayment invoice
• B.general journal
• C.sales order
• D.free text

A customer places weekly orders. The items and quantities purchased each week rarely vary.
You need to make order entry for the customer as quick and easy as possible.
Which feature should you use?

• A.Pro formas
• B.Purchase agreements
• C.Item lists
• D.Trade agreements

For all the customers in a specific geographical area, you must assess a four percent charge due to a recent government regulation.
You need to configure Microsoft Dynamics 365 for Finance and Operations to automatically assess the charge for appropriate customers.
What should you configure?

• A.a delivery charge group
• B.a state sales tax group
• C.a customer charge group
• D.a service item