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QUESTION NO: 1
A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.
You need to configure the system.
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
QUESTION NO: 2
A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and the distribution center are distinct warehouses.
Cups and lids are replenished from a single distribution center.
You need to configure store replenishment for coffee cup lids.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0
.
B. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
C. Create a coverage group assignment for the item.
D. Set the coverage plan by dimension for warehouse on the Storage dimension group.
E. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.
Answer: B,C,D
QUESTION NO: 3
A company plans to implement Dynamics 365 Supply Chain Management shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing. What should you validate?
A. All containers are manifested after the container group is manifested.
B. All container types are set up with all four attributes.
C. All containers are manifested before the container group is manifested.
D. The allow split picks configuration is enabled.
Answer: C
Explanation
References:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing- functionality-dynami
QUESTION NO: 4
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
A. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
B. In the intercompany trade parameters for purchase order policies, select Post journal automatically
C. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
D. In the intercompany trade parameters for sales order policies, select Post journal automatically
Answer: D
QUESTION NO: 5
You need to address the inventory cost requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
NOTE Each correct selection is worth one point
A. Set up commodity pricing.
B. Use FIFO with marking.
C. Create purchase orders from sales orders.
D. Set up a costing sheet
E. Create a costing version.
Answer: B,E
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Updated: May 28, 2022