Topic 3: Adventure Works Cycles
You need to segregate inventory for the brakes that are in inventory.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A.
Assign a blocked status to the inbound purchase order from VendorA.
B.
Create a disposition code.
C.
Set default inventory status on the item.
D.
Assign an item filter code.
E.
Assign a blocked status to the inbound purchase order from VendorB
Assign a blocked status to the inbound purchase order from VendorA.
Create a disposition code.
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the
appropriate options in the area.
NOTE: Each correct selection is worth one point.
You need to set up testing for brakes to meet the operations requirements.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A.
Set execution to after product receipt.
B.
Set per updated quantity to yes.
C.
Set execution to before product receipt.
D.
Set per updated quantity to no.
Set execution to after product receipt.
Set per updated quantity to no.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-qualitymanagement
You need to include the items from the purchase order in the Intrastat journal.
What should you do?
A.
Transfer the Product Receipt form to the Intrastat journal.
B.
Create a free text invoice.
C.
Transfer the invoice to the Intrastat journal.
D.
Create a manual Intrastat journal transaction.
Transfer the invoice to the Intrastat journal.
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-intrastat
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
You use Dynamics 365 Supply Chain Management to manage inventory.You need to adjust inventory and override the current item posting setup.
Which journal type should you use?
A.
inventory adjustment
B.
inventory transfer
C.
movement
D.
item arrival
movement
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
From sales order number 000720, you need to ensure that a product named Projector
Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer: See explanation below.
Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase
the item from the Vendor and have it shipped directly to the customer. The instructions
below include generating the PO and a product receipt. These steps may not be required in
the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales
orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create
delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase
order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery
address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct
delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after
the vendor has shipped the goods to your customer's address, the status of the
originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
A company needs to create new items that can be company owned or vendor owned.
You need to create and set up the items so that they can be used as company owned or
consignment. What should you do?
A.
Assign a non-stock service item model group
B.
Assign a moving average costing inventory model
C.
Activate batch dimension and assign a standard costing inventory model
D.
Activate owner dimension and assign a standard costing inventory model
Activate owner dimension and assign a standard costing inventory model
Note: This question is part of a series of questions that present the same scenario.
Each question in the series contains a unique solution that might meet the stated
goals. Some question sets might have more than one correct solution, while others
might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a
result, these questions will not appear in the review screen.
You are the purchasing manager at a manufacturing company that makes audio
equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a
discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution:
Create a trade agreement journal of type Price (purch.).
Add a line for item C0001 for the vendor.
Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date
for next year.
Does the solution meet the goal?
A.
Yes
B.
No
No
You are a functional consultant for a company named Contoso Entertainment System USA
(USMF). You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.
To complete this task, sign in to Dynamics 365 portal.
Answer: See explanation below.
Explanation:
Open item number T0012.
Go to Engineer >BOM>Lines and select the BOM for the item.
Click on Create BOM.
Select the Copy option.
Ensure the Add option is selected to create a new BOM rather than overwrite the
existing BOM.
Click OK.
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