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| Section | Objectives |
|---|---|
| Topic 1: Implement Sales and Order Management | - Returns and customer service
|
| Topic 2: Manage Inventory and Logistics | - Transportation management
|
| Topic 3: Implement Procurement and Sourcing | - Sourcing and vendor collaboration
|
| Topic 4: Manage Production and Planning | - Production control
|
| Topic 5: Configure Dynamics 365 Supply Chain Management | - Set up organization and master data
|
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NEW QUESTION # 86
A company is implementing Dynamics 365 Supply Chain Management The company has vendor agreements with domestic and international companies.
A production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:
* applied to domestic and international inbound shipments
* separate purchase orders
The company will not create inbound Wads automatically
You need to determine which module to configure to meet the requirement for inbound shipments.
Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module 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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 87
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: A,E
Explanation:
A: Commitment types
Each line in a purchase agreement is a commitment to buy something. You can use lines from multiple purchase orders (POs) to fulfill the commitment. There are four types of commitments:
Product quantity commitment - You purchase a specific quantity of a product.
Product value commitment - You purchase a specific currency amount of a product.
Product category value commitment - You purchase a specific currency amount in a procurement category.
The amount can be for a catalog item or a non-catalog item.
Value commitment - You purchase a specific currency amount of any product or products in any procurement category.
Policies for purchase agreements
B: The following policies affect the way that the link between a purchase agreement commitment and the corresponding PO lines works:
Max is enforced - The total quantity or amount for all order lines can't exceed the quantity or amount that is specified on the related commitment.
Price and discount is fixed - The price on an order line and the price on the related commitment must be the same. If the price is changed on the order line, the link to the commitment is broken. If the link is broken, the order line doesn't contribute to the fulfillment of the commitment.
Minimum release amount and Maximum release amount - If an amount is specified, you receive a message if you make any change to an order line that causes the order line to differ from the related commitment.
Note: As whiteboard paint grows in popularity, so does the demand. This causes supply shortages. Whiteboard paint is ordered six months in advance.
Requirements. Customers and sales
(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.
(B) Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
NEW QUESTION # 88
Employee1 must set up the new BOM.
Which three actions should Employee! perform' Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.
Answer: B,C,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/bill-of-material-bom
NEW QUESTION # 89
SIMULATION
Your company's distribution center supplies a large number of retail stores.
After procuring a big shipment of a new line of products, you have been tasked with configuring buyer push functionality so that the product is equally distributed to the retail stores.
You need to create the transfer order.
Access the Dynamics 365 portal to achieve this goal.
Answer:
Explanation:
See explanation below.
Explanation:
13.Click Retail > Common > Replenishment > Buyer's push.
14.Press Ctrl+N or click New, and then, in the Description field, enter a description.
15.In the Site field, select a site, and then in the Warehouse field, select the warehouse to transfer products from.
16.On the Lines FastTab, click Added reference to add a single product to the transfer order, or click Add products to add multiple products.
17.Do one of the following:
18.To specify a total quantity for the transfer orders, enter the quantity in the Additional quantity to push field. The quantity must be less than the quantity in the Remaining available quantity to push field. The quantity that you enter is distributed proportionately among the products.
19.To manually specify a quantity for each product, enter each quantity in the Pushed quantity column. The quantity must be less than the quantity in the On hand column.
20.On the Warehouse FastTab, select one of the following distribution methods:
21.Replenishment rules - Distribute quantities based on replenishment rules.
22.Location weight - Distribute quantities based on the proportional weights that are assigned to the stores.
23.Fixed quantity for all - Distribute quantities equally among the stores.
24.If you selected Location weight or Fixed quantity for all, you can select a hierarchy of stores in the Replenishment hierarchy field. These are the stores that will receive the transferred products.
25.To distribute the products to only the stores that have the products in their assortments, select the Respect assortments check box.
26.Regardless of the distribution method you select, one transfer order is created for each store.
27.To update quantities, click Calculate quantities.
28.To create the transfer orders, click Create order.
29.To view the orders, on the Warehouse FastTab, select a store in the list, and then click Order.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distribute- products
NEW QUESTION # 90
A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option 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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 91
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