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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement inventory and asset management | 20-25% | - Implement asset management - Configure asset management - Manage quality - Manage and process inventory activities |
| Topic 2: Implement master planning | 10-15% | |
| Topic 3: Implement product information management | 25-30% | - Create and manage products
|
| Topic 4: Implement warehouse management and transportation management | 20-25% | |
| Topic 5: Implement and manage supply chain processes | 15-20% |
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NEW QUESTION # 17
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
1 - Create a load for shipping.
2 - Assign a rate an route.
3 - Consolidate multiple shipments..
4 - Plan appointments for the laod.
5 - Register a driver check-in and check-out for appoint.
NEW QUESTION # 18
A company is implementing purchase requisition features in Dynamics 365 Supply Chain Management.
You need to configure the appropriate purchase requisition solutions.
Which solution should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 19
A company implements Dynamics 365 Sales to manage sales prospects.
A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.
You need to create a sales order from an existing quote.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 20
A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.
The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.
You must configure the system to meet the requirements.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Enable Options of defaulting financial dimensions for inventory standard cost revaluation.
Set default financial dimensions for inventory standard cost revaluation vouchers Business value This feature streamlines the standard cost revaluation process. A standard cost revaluation voucher is normally generated when activating a new standard cost. This capability simplifies the process and allows you to choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers.
Box 2: None.
Feature details
This feature provides options that let you choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers. Once the feature is enabled, you can manage its settings by going to Cost management > Inventory accounting policies setup > Parameters, where you'll find the new Origin of financial dimension setting. The new setting provides the following options:
* None: No financial dimensions are posted on the revaluation transactions. If your account structure includes a required financial dimension, the revaluation process will still run, but it will create accounting entries that have no financial dimensions. In this case, users will receive a warning message first, so they can cancel the revaluation if necessary.
* Table: The financial dimensions of the item are posted on the revaluation transactions. (This is the default setting and is consistent with the original system behavior.)
* Posting: The financial dimensions of the transaction being revalued are posted on the revaluation transactions. By default, the financial dimensions from the original transaction's inventory account will be used for both the inventory account and the revaluation account.
Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/finance-operations
/dynamics365-supply-chain-management/set-default-financial-dimensions-inventory-standard-cost- revaluation-vouchers
NEW QUESTION # 21
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Select Sales and marketing > Common > Sales orders > All sales orders.
Search for and select sales order number 000754.
On the Pick and pack tab, select Packing slip to open the packing slip.
Click on the Correct button.
On the Parameters FastTab, in the Quantity field, enter 2.
Set the Posting option to Yes to post the packing slip.
Set the Print packing slip option to Yes to print the packing slip when it's posted.
NEW QUESTION # 22
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