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| Section | Objectives |
|---|---|
| Implement Sales and Order Management | - Sales order processing
|
| Manage Inventory and Logistics | - Transportation management
|
| Manage Production and Planning | - Master planning
|
| Configure Dynamics 365 Supply Chain Management | - Set up organization and master data
|
| Implement Procurement and Sourcing | - Procurement processes
|
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질문 # 424
A manufacturing company uses Dynamics 365 Supply Chain Management.
The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any substitutions.
You need to the inventory management parameters.
Much Inventory options use? To drag the appropriate options to the correct parameters. Each option may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one
정답：
설명：
Explanation:
Box 1: Sub ledger
To set up standard costs, follow these steps.
Define inventory parameters that are related to standard costs.
In the Cost breakdown field, select None or Sub ledger. If you select Sub ledger, the cost breakdown is an active cost breakdown. An active cost breakdown is critical for calculating, retaining, and viewing cost group segmentation across a multilevel product structure for standard cost items.
Box 2: Per cost group
In the Variances to standard field, select Summarized or Per cost group. If you select Per cost group, you can identify purchase price variances and production variances by cost group.
Summarized, you can ' t identify variances by cost group, and you can ' t identify the four types of production variances. You can just view a summarized production variance.
Etc.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/prerequisites- standard-costs
질문 # 425
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?
정답：B
설명：
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
질문 # 426
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for thecorrect processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll toview content.
NOTE:Each correct selection is worth one point.
정답：
설명：
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
질문 # 427
A cosmetics company uses Dynamics 365 Supply Chain Management. You configure a single legal entity.
Items must be created for a new product line of lipsticks. The lipsticks will have similar characteristics and will be sold in two sizes: trial size and full size. The lipsticks will also have colors and product lines assigned to item numbers. Each lipstick must be assigned a unique item number.
Historically, users manually entered items for new product lines and incorrectly and inconsistently set up the associated values.
You need to define the setup for the items and configurations.
What should you configure? To answer, drag the appropriate configurations to the correct requirements. 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.
정답：
설명：
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information
질문 # 428
You need to recommend a process for planned orders that will not be firmed.
What should you recommend?
정답：B
설명：
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/maintain-planned-orders
질문 # 429
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