Topic 7: Misc. Questions
You are the purchasing manager for a company. You enter into a consignment agreement
with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
Which four 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.
A company must set up replenishment of inventory using vendor-owned consignment
inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate
options in the answer area.
NOTE: Each correct selection is worth one point.
A company manufactures and sells custom bicycles. Customers can customize some
components to create a custom bicycle. You need to configure sales orders to support the
customization allowed for custom bicycle orders. What are two possible ways to achieve
this goal?
Each correct answer presents a complete solution. NOTE: Each correct selection is worth
one point.
A.
Create a sales order for the bicycle and make configuration selections on the order for
the upgraded seat and handlebars. The production order will be automatically generated
with the correct seat and handlebars
B.
Create a sales order for the bicycle and add separate line items for the upgraded seat
and handlebars.
C.
Create a sales order for the bicycle. Modify the production order after it has been
reported as finished to delete the standard seat and handlebars and add the upgraded seat
and handlebars.
D.
Configure the product to allow for the seat and handlebars selection to be defined at
order creation, automatically adding an up charge to the sales price.
Create a sales order for the bicycle and make configuration selections on the order for
the upgraded seat and handlebars. The production order will be automatically generated
with the correct seat and handlebars
Configure the product to allow for the seat and handlebars selection to be defined at
order creation, automatically adding an up charge to the sales price.
A company plans to implement Dynamics 365 Supply Chain Management shipping
manifests. The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
A.
The allow split picks configuration is enabled.
B.
All containers are manifested after the container group is manifested.
C.
All containers are manifested before the container group is manifested.
D.
All container types are set up with all four attributes.
All containers are manifested before the container group is manifested.
References:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packingfunctionality-
dynamics-365-for-operations-1611/
A company plans to use Dynamics 365 for Finance and Operations to automatically
calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point.
You need to implement location directives in Dynamics 365 for Finance and Operations.
Which objects should you use? To answer, drag the appropriate objects to the correct
permissions. Each object may be used once, more than once, or not at all. You may need
to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
You need to post a new trade agreement that will contain the following prices:
Surface Pro 128GB: 750 US dollars for orders of 50 units or less
Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units
The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.
Answer: See explanation below.
Explanation:
Go to Navigation pane > Modules > Sales and marketing > Prices and discounts >
Trade agreement journals.
Click New.
In the Name field, click the drop-down button to open the lookup.
In the list, select S_Price (Sales Price Adjustment).
On Action Pane, click Lines.
In the Account code, select ‘All’ (for All customers)
In the Item code field, select 'Table'. This will allow you to select a specific item.
In the Item relation field, click the drop-down button to open the lookup.
Select the Surface Pro 128GB.
In the From field, enter a minimum quantity (1).
In the To field, enter a maximum quantity (50).
In the Amount in currency field, enter a price (750) and select US Dollars in the
Currency field.
Configure another price bracket with a minimum of 51 units, a maximum of 100
units and a price of 720 US Dollars.
Under the Details section, in the From date field, enter a date from which this
agreement will be valid (January 1st 2020).
In the To date field, enter a date to which this agreement will be valid (December
31st 2020).
Click Save.
Click Validate.
Click Validate selected lines.
Click OK.
Click Post.
Click OK.
You are the quality supervisor for a company. You receive 100 units of item C0001.
You find defects in some units. You move the items to quarantine for further inspection.
Fifty units fail inspection.
You need to scrap the defective units.
Which four 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
A company uses Dynamics 365 Supply Chain Management to manage inventory.
The company realizes that there is an incorrect inventory amount for Item 33442 in
Warehouse 1.
You need to correct the inventory amount by using the posting setup configured on the item
group.
Which two journal types achieve the goal? Each correct selection provides a complete
solution.
NOTE: Each correct selection is worth one point.
A.
Inventory adjustment journal
B.
Inventory transfer journal
C.
Inventory movement journal
D.
Inventory counting journal
Inventory adjustment journal
Inventory movement journal
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
A company sells a new product line. Buyers purchase a large shipment into the distribution
center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.
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