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| Section | Objectives |
|---|---|
| Topic 1: Manage Production and Planning | - Master planning
|
| Topic 2: Implement Sales and Order Management | - Sales order processing
|
| Topic 3: Configure Dynamics 365 Supply Chain Management | - Configure supply chain management parameters
|
| Topic 4: Manage Inventory and Logistics | - Transportation management
|
| Topic 5: Implement Procurement and Sourcing | - Sourcing and vendor collaboration
|
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NEW QUESTION # 16
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:
NEW QUESTION # 17
A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time.
A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.
You must ensure that the item model group configuration allows for shipment of the items.
Which parameter should you enable?
Answer: C
Explanation:
Financial negative inventory:
If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased. Means at least your available physical quantity should be physically posted.
If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory.
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negative- inventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1
NEW QUESTION # 18
You need to configure the bike properties based on the requirements.
Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/set-up-maintain-product-configuration-model
NEW QUESTION # 19
You need to resolve the issue for UserB?
Which options should you use? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 20
A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites. The default order settings for products are configured as shown in the following table.
You need to determine which scenarios allow transactions.
Which transactions are allowed? To answer, drag the appropriate allowed options to the correct scenarios Each allowed option 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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 21
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