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| Section | Objectives |
|---|
| Implement Sales and Order Management | - Sales order processing
- 1. Pricing and discounts
- 2. Order capture and fulfillment
- Returns and customer service
- 1. Return order processing
- 2. Customer service workflows
|
| Implement Procurement and Sourcing | - Procurement processes
- 1. Purchase agreements and pricing
- 2. Vendor management and purchase orders
- Sourcing and vendor collaboration
- 1. Approval workflows
- 2. Vendor collaboration portals
|
| Configure Dynamics 365 Supply Chain Management | - Configure supply chain management parameters
- 1. Set up procurement and sourcing parameters
- 2. Configure warehouse and inventory parameters
- Set up organization and master data
- 1. Configure products and inventory dimensions
- 2. Configure legal entities and organizational structures
|
| Manage Production and Planning | - Master planning
- 1. Supply planning and MRP
- 2. Demand forecasting and planning
- Production control
- 1. Production orders and scheduling
- 2. Resource and capacity management
|
| Manage Inventory and Logistics | - Inventory management
- 1. Inventory tracking and costing
- 2. Inventory adjustments and transfers
- Warehouse management
- 1. Inbound and outbound warehouse processes
- 2. Wave and location directives
- Transportation management
- 1. Freight and shipment planning
- 2. Carrier and route setup
|
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q305-Q310):
NEW QUESTION # 305
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to regenerate a master plan named DynPlan for item number D0023.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
You specify the planning method in the Master planning run dialog box. To open this dialog box, go to Master planning > Master planning > Run > Master planning, or select Run in the Master planning workspace.
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
Changes in supply are considered. These changes include changes in the forecast.
This method respects the Period coverage code.
This method supports product substitution functionality (PI).
Select DynPlan in the Master Plan field.
Select Regeneration in the Planning Method field.
Enter D0023 in the Item Number field.
NEW QUESTION # 306
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 transfer journal, transfer to a different warehouse, and then adjust the cost.
- B. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
- C. Create a movement journal, add the cost, and specify the offset ledger account on the line.
- D. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals
NEW QUESTION # 307
A company has several vendors who require 1099s.
You need to set up the vendors so that year-end reports can be correctly generated.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION # 308
D18912E1457D5D1DDCBD40AB3BF70D5D
You need to configure the system to support the inventory costing requirement.
Which two actions should you perform? Each answer represents a complete solution.
NOTE:Each correct selection is worth one point.
- A. onefinancial dimension for each item group
- B. one default item group for all items
- C. one FIFO item group
- D. one FIFO item model group and one Standard item model group
- E. one item group each for perfume, ceramicware, and other goods
Answer: D,E
NEW QUESTION # 309
A company uses Dynamics 365 Supply Chain Management to manage maintenance requests by using asset management.
The company requires the creation of automatic assets for a functional location.
You need to configure the data.
Which two configurations should you use? Each correct answer presents part of the solution. Choose two.
NOTE; Each correct selection is worth one point.
- A. functionality profiles
- B. functional location type
- C. lifecycle state
- D. attribute types
- E. asset type default
Answer: B,E
NEW QUESTION # 310
......
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