Valid Microsoft Dynamics MB6-898 Braindumps [Version 2018]

Vendor Microsoft
Exam Code MB6-898
Full Exam Name Microsoft Dynamics 365 for Talent
Certification Name Microsoft Dynamics
Technology

If you want to place yourself in the best positions into the best IT companies, then you need to certify yourself with the most popular Microsoft Dynamics MB6-898 certification exam. BrainDumps2017′ MB6-898 Exam Questions for Microsoft Dynamics MB6-898 exam is prepared by the team of subject matter experts, professionals who have been grooming students for years. We provide you latest MB6-898 exam questions that are easy to learn and understandable for everyone. The MB6-898 Exam Questions is available in two easy formats, PDF files that you can carry anywhere easily to read.

♥ 2018 Valid MB6-898 Braindumps ♥

MB6-898 exam questions, MB6-898 PDF dumps; MB6-898 exam dumps:: MB6-898 Dumps (42 Q&A) (New Questions Are 100% Available! Also Free Practice Test Software!)

Latest and Most Accurate Microsoft MB6-898 Braindumps:

Version: 11.1
Question: 1

You negotiate product-specific pricing with a customer for two products.
You need to create a sales price trade agreement for the customer that includes the two products.
Which three actions should you perform? Each answer represents part of the solution.

A. Validate and post the journal.
B. Enter the journal lines for each product.
C. Create a trade agreement journal.
D. Select a relation of line discount (sales.)
E. Select an account code of Group.

Answer: ABC

Question: 2

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

Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/setup-maintain-vendor-collaboration

Question: 3

You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?

A. Group
B. Credit limit
C. Method of payment
D. Mode of delivery

Answer: A

Question: 4

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: B

Question: 5

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

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

Answer: D

Question: 6

Which two types of trade agreements are supported in Microsoft Dynamics 365 for Finance and
Operations? Each correct answer presents a complete solution.

A. multiline discounts
B. threshold discounts
C. mix and match discounts
D. line discounts
E. quantity discounts

Answer: AD

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