A vendor is offering a rebate program on bottles of wine that have purchase orders placed
within a month. There is a V5.00 rebate on the purchase of 10-100 bottles and a $6.00
rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or
by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is
claimed at the end of the month,
Solution: On the rebate agreement, in the unit of measure rebate option, select exact
match.
Does the solution meet the goal?

A.

Yes

B.

No

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.
A company plans to simplify interactions between purchasing department employees and
vendors.
You need to ensure that employees are redirected to a vendor's online store to select items
for inclusion on purchase requisitions.
SOLUTION: Create a retail product catalog.

A.

Yes

B.

No

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.
A company is implementing inventory management in Dynamics 365 for Finance and
Operations.
The company needs to block inventory and ensure that physical inventory will not be
reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Select the full blocking option in the item sampling page.
Does the solution meet the goal?

A.

Yes

B.

No

A company operates a chain of retail coffee shops and a distribution center. Each coffee
shop and the distribution center are distinct warehouses.
Cups and lids are replenished from a single distribution center.
You need to configure store replenishment for coffee cup lids.
Which three actions should you perform? Each correct answer presents part of the
solution.
NOTE: Each correct selection is worth one point.

A.

Set the coverage plan by dimension for warehouse on the Storage dimension group.

B.

Set the minimum item coverage to the safety stock quantity. Set the maximum to the
maximum quantity of stock to reorder above the safety stock quantity

C.

Set the minimum item coverage to the safety stock quantity. Set the maximum item
coverage to 0.

D.

Create a coverage group assignment for the item.

E.

Set the minimum item coverage to 0. Set the maximum item coverage to the number of
lids to keep on hand

You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to
differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work
to be automatically created when the quantity drops below 10 pieces, which is about once
a week.
You need to appropriately configure warehouse management to generate cycle count work.
What should you do?

A.

Create a cycle count plan for item P0001 to run when the quantity is below 10.

B.

Create a cycle count threshold that is percentage based that will generate work when
inventory drops
below 10% for item P0001.

C.

Create a cycle count threshold that is quantity based and specify 10 for the quantity.
Add P0001 as a selected item.

D.

Create a cycle count plan for item P0001. Generate a batch job that runs once a week.

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. Somequestion 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.
A company is implementing inventory management in Dynamics 365 for Finance and
Operations.
The company needs to block inventory and ensure that physical inventory will not be
reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Select the full blocking option in the item sampling page.
Does the solution meet the goal?

A.

Yes

B.

No

A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
Which three actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of
the correct orders you select.

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.
A company plans to simplify interactions between purchasing department employees and
vendors.
You need to ensure that employees are redirected to a vendor's online store to select items
for inclusion on purchase requisitions.
Solution: Create a procurement catalog.
Does the solution meet the goal?

A.

Yes

B.

No

A company opens a new warehouse facility.
You need to receive items on a transfer order by using an arrival overview.
In which order should you perform the actions? To answer, move all actions from the list of
actions to the answer area and arrange them in the correct order.

A company uses trade agreements for their customers. Prices for some customers must
round to the nearest US dollar.
A customer reports that prices do not round to the nearest US dollar as required.
You need to resolve the issue.
In Trade agreement journals, which option should you use?

A.

Adjustment

B.

View smart rounding

C.

Validate all lines

D.

Apply smart rounding

E.

Apply smart rounding