Download Microsofr Dynamics 365 for Retail.MB6-897.CertKey.2018-11-15.55q.vcex

Vendor: Microsoft
Exam Code: MB6-897
Exam Name: Microsofr Dynamics 365 for Retail
Date: Nov 15, 2018
File Size: 54 KB
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Demo Questions

Question 1
You retail store policy states that you cannot have more than $1,000.00 or less than $200.00 in the cash drawer at any given time. You have a busy hour at your store resulting in a $1,200.00 balance in the cash drawer. 
You need to ensure that you are following the store policy. 
What should you do?
  1. Perform a cash return transaction for $1,000.00, then perform a bank drop for $1,000.00.
  2. Perform a bank drop for $1,000.00.
  3. Perform a tender removal for $200.00, then perform a safe drop for $1,000.00.
  4. Perform a float entry of $200.00, then perform a safe drop for $1,000.00.
Correct answer: B
Question 2
You plan to close the store at the end of your shift. The store policy requires:
  • All cash must be reconciled at the end of the day. 
  • The cash drawer must contain a minimum of $100.00 cash at all times. 
  • The store safe must contain exactly $1,000.00 in it at the end of the day. 
The cash drawer has $1000,00. cash in it. The store safe has $700.00 cash in it. 
You need to ensure you are following the store policy. 
What should you do?
  1. Perform a safe drop for $300.00, then perform a bank drop for $600.00.
  2. Perform a safe drop for $300.00, then perform a tender declaration for $600.00.
  3. Perform a tender removal for $900.00, then put the cash into the store safe.
  4. Perform a float entry for $100.00, then perform a safe drop for $300.00, then perform a bank drop for $600.00.
Correct answer: A
Question 3
You need to create a customer return merchandise authorization using call center functionality. 
Under which circumstance will the customer receive the refund before the item is received into the warehouse.
  1. The item is going to be exchanged.
  2. The customer is on hold.
  3. The item is damaged.
  4. The customer is enabled for Advance credit.
Correct answer: CD
Question 4
A store runs all point of sale (POS) registers in offline mode. 
Which three of the following operations can you perform? Each correct answer presents a complete solution.
  1. close shift
  2. safe drop
  3. bank drop
  4. blind close shift
  5. view report
Correct answer: BCE
Explanation:
References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/dev-itpro/retail-modern-pos-offline
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/dev-itpro/retail-modern-pos-offline
Question 5
Which two prerequisites are required to configure full text search? Each correct answer presents part of the solution.
  1. Define criteria.
  2. Define the search parameters.
  3. Enable full text in the call center parameters.
  4. Enable order completion.
Correct answer: AB
Question 6
You create an installment billing plan and enable it for use. 
Where should you activate the plan?
  1. billing parameters
  2. customer record
  3. call center parameters
  4. item record
Correct answer: B
Question 7
You have a sales order that has the following characteristics:
  • Two sales order lines are invoiced. 
  • One sales order line is partially delivered. 
  • One line is cancelled. 
What is the detailed status of this sales order?
  1. Partially delivered
  2. Partially invoiced
  3. Delivered
  4. Open order
  5. Invoiced
Correct answer: B
Question 8
You are creating a new subscription program which automatically ships a new book every 90 days to the customer for the next three years. 
You need to offer customers the ability to pay for their first book in three installments. 
Which three options should you configure? Each correct answer presents part of the solution.
  1. payment schedules
  2. continuity program
  3. sales order of order type subscription
  4. recurring free next invoices
  5. continuity product
Correct answer: ABE
Question 9
You are making a sale to a customer using a point of sale (POS) register. 
After initially deciding to pay partially with the first credit card, the customer chooses instead to pay in full with a second credit card. 
You need to remove the first credit card from the transaction. 
What should you do?
  1. Select the payment line for the partial payment and click Void payment.
  2. Select the payment line for the partial payment and click Void line.
  3. Select the payment line for the partial payment and click Void transaction.
  4. Tender the remaining amount and return the sale.
Correct answer: A
Question 10
Which two roles have the required permissions to upload vendor catalog information? Each correct answer presents a complete solution.
  1. any role with upload permissions
  2. sales manager
  3. purchasing manager
  4. vendor
Correct answer: AD
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