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| Section | Weight | Objectives |
|---|---|---|
| Implement warehouse management and transportation management | 20-25% | |
| Implement inventory and asset management | 20-25% | - Configure asset management - Manage and process inventory activities - Manage quality - Implement asset management |
| Implement and manage supply chain processes | 15-20% | |
| Implement product information management | 25-30% | - Create and manage products
|
| Implement master planning | 10-15% |
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NEW QUESTION # 301
A company uses Dynamics 365 Supply Chain Management. The company has multiple shrink wrap machines on the shipping dock.
An older shrink wrap machine has a unique vibration. The older machine must be inspected frequently and measured against the vibration and performance of other machines.
You need to configure the following requirements for the aging shrink wrap machine:
* Inspect the older machine frequently.
* Measure results against other machines.
What should you configure for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 302
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
* Surface Pro 128GB: 750 US dollars for orders of 50 units or less
* Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
* Click New.
* In the Name field, click the drop-down button to open the lookup.
* In the list, select S_Price (Sales Price Adjustment).
* On Action Pane, click Lines.
* In the Account code, select 'All' (for All customers)
* In the Item code field, select 'Table'. This will allow you to select a specific item.
* In the Item relation field, click the drop-down button to open the lookup.
* Select the Surface Pro 128GB.
* In the From field, enter a minimum quantity (1).
* In the To field, enter a maximum quantity (50).
* In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
* Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
* Under the Details section, in the field, enter a date from which this agreement will be valid (January 1st 2020).
* In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
* Click Save.
* Click Validate.
* Click Validate selected lines
* Click OK.
* Click Post.
* Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement
NEW QUESTION # 303
A company needs to stock inventory in their warehouse. Inbound purchase order materials may need to be placed into more than one location in the warehouse.
You need to configure placement for inventory in the warehouse.
How should you set up location directives? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://dynamics-tips.com/location-directives-and-work-templates-explained/
NEW QUESTION # 304
During a company's busy season, the sales team experiences multiple backorders.
The company wants to use forecasting to determine seasonal buying trends.
You need to define the setup and data set required for forecasting.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION # 305
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Explanation
NEW QUESTION # 306
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