MB6-896 試験問題を無料オンラインアクセス

Your company agrees on a purchase price with a supplier for specific products.
The purchasing agreement specifies that the total number of items delivered within a single year cannot exceed 10,000.
You need to create a purchase agreement for the upcoming year.
What should you do?

• A.Create a release order when no commitment is defined for quantity of product.
• B.Put purchase agreement on hold during ordering.
• C.Enable Max is enforced.
• D.Create purchase agreements based on quality and weight.

You need to flag an item for direct delivery.
Which two actions should you perform? Each correct answer presents part of the solution.

• A.Select a Direct delivery site for the product.
• B.Select a default vendor for the product.
• C.Enable the Direct delivery slider on the products.
• D.Select a Direct delivery warehouse for the product.

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?

• A.Vendor
• B.Service request
• C.Internal
• D.Customer

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

You are the accounts payable coordinator for a company.
You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such as freight, transport, and postage.
Which three methods can you use? Each correct answer presents a complete solution.

• A.automatic set up of charges
• B.price charges
• C.set up charge codes
• D.charges groups
• E.manual set up of charges