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| Section | Weight | Objectives |
|---|
| Topic 1: Implement product information management | 25-30% | - Manage product costing and pricing - Configure product settings
- 1. Configure item model groups and reservation hierarchies
- 2. Configure inventory dimensions
- 3. Configure unit sequences and additional product details
- Create and manage products
- 1. Create bills of materials (BOMs) and BOM versions
- 2. Create and apply product templates
- 3. Manage product lifecycle states
- 4. Create and configure category hierarchies and attributes
- 5. Create and release products and product variants
|
| Topic 2: Implement warehouse management and transportation management | 20-25% | - Perform warehouse operations
- 1. Manage inventory movement and replenishment
- 2. Manage inbound and outbound processes
- Implement transportation management
- 1. Configure shipping carriers and routes
- 2. Manage transportation planning and freight reconciliation
- Configure warehouse management
- 1. Configure work templates, location directives, and wave processing
- 2. Set up warehouse structures and locations
- 3. Implement Warehouse Management mobile app
|
| Topic 3: Implement inventory and asset management | 20-25% | - Process inventory operations
- 1. Perform inventory adjustments and transfers
- 2. Manage inventory closing and reconciliation
- Configure inventory management
- 1. Set up inventory policies and costing methods
- 2. Configure inventory journals and inventory dimensions
- Manage quality management
- 1. Manage quality orders and non-conformances
- 2. Configure quality control processes
- Implement asset management
- 1. Configure asset structures and maintenance plans
- 2. Manage asset transactions and service levels
|
| Topic 4: Implement and manage supply chain processes | 15-20% | - Implement landed cost and supply chain visibility - Implement procurement and sourcing
- 1. Configure vendor management and collaboration
- 2. Set up procurement policies and purchase agreements
- 3. Process purchase orders and invoices
- Manage sales processes
- 1. Configure sales orders and customer agreements
- 2. Manage sales pricing and discounts
|
| Topic 5: Implement master planning | 10-15% | - Manage and run master plans
- 1. Process planned orders and firming
- 2. Analyze planning results and exceptions
- Configure master planning parameters
- 1. Set up coverage groups and item requirements
- 2. Configure planning optimization features
|
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q284-Q289):
NEW QUESTION # 284
Drag and Drop Question
A company uses Dynamics 365 Supply Chain Management for asset management.
A specific piece of equipment has a high volume of work orders.
You need to identify the costs associated with machine repairs.
What should you use to identify the costs? To answer, move the appropriate locations to the correct requirements. You may use each location once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION # 285
Trey Research is now live on Dynamics 365 Supply Chain Management.
You need to apply the new cost model for the apparel items.
What should you do?
- A. Run a BOM calculation.
- B. Close all production orders.
- C. Run Inventory close.
- D. Configure Backflush costing.
Answer: C
Explanation:
Explanation
Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team.
The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item's item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.
After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can't post transactions that have a date that is earlier than January 31.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/backflush-costing
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations
NEW QUESTION # 286
You set up security roles for the users in a company.
You must use standard security roles when possible.
You need to identify the standard security roles.
Which of the following can you assign to a user as a standard security role?
- A. Developer
- B. Business development manager
- C. Waterspider
- D. System engineer
Answer: C
Explanation:
Section: Configure security, processes, and options
NEW QUESTION # 287
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION # 288
You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 289
......
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