Question: 1
You need to define the number of quarantine zones.
How many should you define?
Question: 2
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.
Question: 3
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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.
There is a $5.00 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, set the start date to be the first of the month. Set the expiry date to be 30 days.
Does the solution meet the goal?
Question: 4
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: Manually create a transaction on the inventory blocking page.
Does the solution meet the goal?
Question: 5
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to configure a new quality process for item number M0017. The process must meet the following requirements:
* Perform an impedance test on 100 percent of the units purchased.
* Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal.
A Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
* Go to Inventory management > Setup > Quality control > Item sampling.
* Click New.
* In the Item sampling field, type the name 100%.
* In the Description field, type a value (100%).
* In the Quantity specification field, select percent.
* In the Value field, enter a number (100)
* Click Save.
* Close the page.
Configure a Quality Association
* Go to Inventory management > Setup > Quality control > Quality associations.
* Click New.
* In the Reference type field, select Purchase.
* In the Item code field, select Table.
* In the Item field, select the item M0027.
* In the Test group field, find and select the Impedance test.
* Click Save.
* Close the page.
B Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
* Go to Inventory management > Setup > Quality control > Item sampling.
* Click New.
* In the Item sampling field, type the name 100%.
* In the Description field, type a value (100%).
* In the Quantity specification field, select percent.
* In the Value field, enter a number (100)
* Click Save.
* Close the page.
Configure a Quality Association
* Go to Inventory management > Setup > Quality control > Quality associations.
* Click New.
* In the Reference type field, select Purchase.
* In the Item code field, select Table.
* In the Item field, select the item M0017.
* In the Event type field, select Product Receipt.
* In the Execution field, select After.
* Expand or collapse the Specifications section.
* In the Test group field, find and select the Impedance test.
* Click Save.
* Close the page.
Answer : B
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