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Question 1:
A company uses Dynamics 365 for Finance and Operations.
An employee notices a discrepancy in inventory.
You need to create the inventory blocking transaction.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. inventory status
B. quality order
C. batch disposition code
D. manual inventory blocking
Correct Answer: BD
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking
Question 2:
HOTSPOT
You need to configure the solution to replace the Excel spreadsheet.
Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Reference: https://dynamicsunplugged.wordpress.com/2019/12/23/why-you-need-to-start-using-the-supply-schedule-in-msdyn365fo-msdyn365scm-now/
Question 3:
HOTSPOT
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
1.
Print Inventory Valuation Report
2.
Post Purchase Invoices
Question 4:
DRAG DROP
A company plans to make changes to change management processes for purchase orders.
Currently, the system requires an approval for any change. The company wants to implement re-approval only when there is a change to the quantity or the unit price in a purchase order.
You need to configure the change management process to require re-approval only on changes to quantity and unit price.
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.
Select and Place:
Correct Answer:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-a-reapproval-rule-for-purchase-orders
Question 5:
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.
Correct Answer: BD
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distribute-products
Question 6:
A company uses the nonconformance functionality in Dynamics 365 Supply Chain Management. When a manufactured part fails a quality test, a quality clerk creates a nonconformance. You determine that additional items are needed to
correct the issue.
You must record the additional items for the nonconformance.
What should you do?
A. Reject the nonconformance and add the items to the quality order.
B. Reject the nonconformance and add a related operation.
C. Approve the nonconformance and add the items to the quality order.
D. Approve the nonconformance and add a related operation.
Correct Answer: D
Add items to an operation
To add items to an operation, follow these steps.
1.
Go to Inventory management > Periodic tasks > Quality management > Non conformances.
2.
In the list, select the nonconformance that you want to update. Note: You can add or update operations only for nonconformances that are approved.
3.
On the Action Pane, select Related operations.
4.
On the Related operations page, select the operation that you want to add items to.
5.
On the Action Pane, select Items.
6.
On the Related operations page, on the Action pane, select New to add a row to the grid. Then set the following fields for new row:
Item number ?Select the product that will be consumed as part of the selected operation. Quantity ?Enter the number of items that will be consumed.
7.
Repeat the previous step for each additional item that you must add.
8.
Close the pages.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply- chain/inventory/tasks/create-process- non-conformance
Question 7:
DRAG DROP
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform the actions? 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.
Select and Place:
Correct Answer:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/business-process-planning-transportation-for-inbound-loads
Question 8:
A company uses the built-in Dynamics 365 Supply Chain Management master planning engine. Planned orders are automatically firming and are firmed during the current week.
You need to reconfigure the system for the new Planning Optimization master planning engine.
What should you change?
A. firming time fence to one week
B. firming time fence to lead-time plus one week
C. open orders\’ firming date to be the requirement date
D. firming time fence to be longer than the lead time
E. firming time fence to 0
Correct Answer: A
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planned-order-firming
Question 9:
HOTSPOT
A company sells vehicles and performs multiple quality checks on them while in production.
The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals.
You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Question 10:
DRAG DROP An energy sustainability company uses Dynamics 365 Supply Chain Management. The company sells raw materials to contractors working on a pipeline project by using special pricing. The company plans to sell raw materials to non-pipeline contractors; however, those sales will not be eligible for the special pricing, any discounts, or price breaks. The non-pipeline contractor pricing may change over time. The price history must be retained.
You need to configure the system for the pricing requirements.
What should you configure? To answer, drag the appropriate configurations to the correct pricings. Each configuration 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.
Select and Place:
Correct Answer:
Box 1: price group, affiliations
Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs). Because price groups
are used for all pricing and discounts, it\’s very important that you plan how you will use them before you start. If you want to apply customer-specific prices, we recommend that you not set price groups directly on the customer. Instead, you
should use affiliations.
Box 2: trade agreement, customer
Trade agreements are fixed price or discount agreements that are set up for one or more customers or vendors for the sale or purchase of single or multiple products.
Trade agreements can apply to the following:
A specific customer, a vendor, or a product
Groups of customers, vendors, or items
All customers, all vendors, or all items
Question 11:
HOTSPOT
You must configure the acrylic paint requirements.
What should you configure? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Question 12:
HOTSPOT
A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Question 13:
DRAG DROP
New order items arrive from vendors and come into a company\’s main warehouse.
You must set up internal transportation processes in Dynamics 365 Supply Chain Management to distribute goods to other locations.
You need to set up inbound orders through transportation management.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Select and Place:
Correct Answer:
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/transportation/transportation-management-overview#inbound-transportation