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| Section | Objectives |
|---|---|
| Topic 1: Implement Sales and Order Management | - Sales order processing
|
| Topic 2: Manage Production and Planning | - Production control
|
| Topic 3: Implement Procurement and Sourcing | - Sourcing and vendor collaboration
|
| Topic 4: Configure Dynamics 365 Supply Chain Management | - Configure supply chain management parameters
|
| Topic 5: Manage Inventory and Logistics | - Inventory management
|
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NEW QUESTION # 176
You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement type 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:
NEW QUESTION # 177
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.
You need to configure the procurement requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 178
You need to configure the system to meet the item testing requirements.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Eachcorrect selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 179
A company is configuring the landed cost functionality in Dynamics 365 Supply Chain Management.
The company requires configuration of a cost type code for several landed cost requirements.
You need to identify which cost type code account concept to use for each requirement.
Which cost type code account concepts should you use? To answer, move the appropriate account concepts to
Answer:
Explanation:
Explanation:
NEW QUESTION # 180
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:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management- overview
NEW QUESTION # 181
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