A company uses Dynamics 365 for Finance and Operations and implements procurement
categories.
Purchase requisitions are required for the purchase of procurement category goodsYou need to ensure that the company purchases office supplies only from one specific
vendor. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A.

Add the preferred vendor to the office supplies procurement category setup

B.

Create a preferred trade agreement for the office supplies vendor

C.

In purchasing policies, configure a specific category policy for office supplies

D.

In purchasing policies, create a Purchase requisition control rule

E.

Configure the purchase requisition workflow to specify the office supplies vendor

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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based
on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third
party.
Solution: Use the automatically calculated royalty amounts to approve and then create a
monthly claim to pay the vendor.
Doss the solution meet the goal?

A.

Yes

B.

No

A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct
processes.
Which journal types should you use? To answer, drag the appropriate journal types to the
correct actions. Each journal type 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.

A company receives a large quantity of inventory into the warehouse.
The inventory has a short shelf life and must be sent out to the stores as soon as possible.
You need to use Buyer’s push to transfer the inventory out to the stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.

Create a sales order.

B.

Create transfer orders.

C.

Select Product and ship open sales orders.

D.

Select Product and distribution method.

A company implements the Dynamics 365 Supply Chain Management procurement
module.
During testing, you observe that no transactions are posted to the product receipt journal
when an item is
received.
You need to configure the system to show the appropriate transactions in the product
receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
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NOTE: Each correct selection is worth one point

A.

On the Item group setup form, enter account information in the Purchase, accrual and
Purchase expenditure, un-invoiced account fields.
setup form, select Accrue liability on product receipt

B.

On the Item model group setup form, select Include physical value.

C.

On the item group setup form, enter account information in the Purchase, accrual and
Purchase
expenditure for product fields.

D.

On the Item model group

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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based
on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third
party.
Solution: Create a royalty claim in Accounts receivable. Set up the third party as a
customer to be paid royalties for use of the logo.
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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based
on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third
party.
Solution: Add line items to a royalty contract with the associated customer and create sales
orders for the items.
Doss the solution meet the goal?

A.

Yes

B.

No

Inventory in a warehouse is assigned to an inventory status of available.
You need to set up an inventory status for damaged items so that they are not sold to
customers.
Which values should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point

A distribution company wants to set up barcodes in their Dynamics 365 Supply Chain
Management system for warehouse scanning.
Barcodes will be entered manually.
You need to minimize the risk of errors on barcode entry.
What should you do?

A.

Create a new barcode, enter the value, select the type, and enter the mask.

B.

Select an item, select the barcode type, select max length, and enter the value.

C.

Select an item and set up security on the barcode field.

D.

Create a new barcode, enter the value, select the type, and enter the size and max
length.

A company employee is in charge of warehouse operations and controlling inventory
adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were
shipped by a vendor without a purchase order. The employee needs to be sure that the
inventory value goes to a ledger account so that the value of the samples is not mixed in
with another inventory value.
You need to ensure that the employee is able to correctly add the inventory.
What should you do?

A.

Create a movement journal, add the cost, and specify the offset ledger account on the
line.

B.

Create an adjustment journal, add the cost, and specify the offset ledger account on the
line.

C.

Create an arrival journal, add the cost, and specify the offset ledger account on the line.

D.

Create a transfer journal, transfer to a different warehouse, and then adjust the cost.