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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement product information management | 25-30% | - Create and manage products
|
| Topic 2: Implement master planning | 10-15% | |
| Topic 3: Implement warehouse management and transportation management | 20-25% | |
| Topic 4: Implement inventory and asset management | 20-25% | - Manage and process inventory activities - Manage quality - Configure asset management - Implement asset management |
| Topic 5: Implement and manage supply chain processes | 15-20% |
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質問 # 295
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of
$3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal?
正解：A
解説：
Section: Implement Product information management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
質問 # 296
A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
正解：A
解説：
Reference:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionality-dynamics-365-for-operations-1611/
質問 # 297
You need to configure the conversions for the items.
Which measurement type should you use? To answer, drag the appropriate unit of measure types to the correct requirements. Each unit of measure 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.
正解：
解説：
Explanation:
Box 1: Standard
Standard conversions - Set up standard conversion rules for all products.
Box 2: Intra-class
Crayons are stored as separate item numbers depending on whether they are in a box or a case. This creates issues when counting inventory to determine the total number of crayons in stock.
Intra-class conversions - Set up product-specific conversion rules for units in the same unit class. For example, you can set up a conversion rule for a product that converts a box to the number of pieces in a box.
Pieces and boxes are both assigned to the Quantity unit class.
Incorrect:
Inter-class conversions - Set up product-specific conversion rules for units across unit classes. For example, you can set up a conversion rule for a product that converts kilograms to liters. Kilograms are assigned to the Mass unit class and liters are assigned to the Liquid volume unit class.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/manage-unit-measure
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-units-and-unit-conversions-retail- essentials
質問 # 298
You are the materials manager at a distribution company.
You are responsible for setting up the ABC classification of all items as follows:
Class A materials represent 70 percent of the material value.
Class B materials represent 20 percent of the material value.
Class C materials represent 10 percent of the material value but are the most commonly used.
You need to assign an ABC classification value model to all items using those values.
What should you do?
正解：C
質問 # 299
A company uses Dynamics 365 Supply Chain Management. The company is introducing a new line of products that require multiple pieces of new shop floor equipment.
The accounting manager requires the following:
* The new equipment must be tightly controlled throughout the acquisition cycle with vendors.
* All assets must have expected receipts.
* The asset must be automatically created when it is received by the warehouse.
正解：
解説：
Explanation:
質問 # 300
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