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NEW QUESTION 195
A company plans to run their profit and loss statements by using the site storage dimension. If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting. You need to ensure that the financial dimension updates when the site storage dimension changes. Which three actions should you perform? (Each correct answer presents part of the solution. Choose three.)
A. Lock the dimension link.
B. Associate the financial dimension hierarchy with the storage dimension hierarchy in the organization chart.
C. On the storage dimension site setup screen, select Default inventory status ID.
D. Associate the site storage dimension with the site financial dimension.
E. Activate the dimension link.
Answer: ADE
Explanation:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/configure-and-manage-financial-dimension-links-to-sites
NEW QUESTION 196
A company uses Dynamics 365 Supply Chain Management. Products must automatically be classified based on the company’s objectives and priorities. You need to create the ABC model. Which three ABC codes should you configure? (Each correct answer presents part of the solution. Choose three.)
A. Margin
B. Cost
C. Revenue
D. Profit
E. Value
Answer: ACE
Explanation:
https://dynamics-tips.com/abc-classification-explained-d365-finance-and-operations/
NEW QUESTION 197
A company uses Dynamics 365 Supply Chain Management. Products are being added to purchase orders for the incorrect vendors. You need to restrict which products can be purchased from specific vendors. Which two features should you use? (Each correct answer presents part of the solution. Choose two.)
A. Approved vendor list.
B. Item group.
C. Vendor group.
D. Vendor external item.
E. Item model group.
Answer: AD
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/approve-vendors-specific-products
NEW QUESTION 198
You are implementing warehousing in Dynamics 365 Supply Chain Management. You need to configure and approve one warehouse that can be used to create additional warehouses. What should you use?
A. inventory and warehouse management parameter setup
B. warehouse management parameter setup only
C. warehouse work template
D. warehouse configuration template
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/warehouse-template
NEW QUESTION 199
You need to set up reordering for new items. Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Create one coverage group for raw materials and one for finished goods.
B. Set the item coverage manual flag on the warehouse to Yes.
C. Create separate coverage groups for raw materials, finished goods, and retail packaging.
D. Set the item coverage manual flag on the warehouse to No.
E. Create one coverage group for retail packaging items and another for items in the warehouse.
Answer: CD
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/coverage-settings
NEW QUESTION 200
You need to test the existing brakes in inventory. What are two possible ways to achieve this goal? (Each correct answer presents a complete solution. Choose two.)
A. Assign a Phantom bill of materials (BOM) line.
B. Create a manual quality order for existing inventory.
C. Assign brakes to an inventory status that is blocked.
D. Create an automatic quality order for existing inventory.
Answer: BD
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders
NEW QUESTION 201
You need to resolve the issue for UserC. What should you do?
A. Change the inventory status only.
B. Change the inventory status and run the replenishment process.
C. Change the inventory status and complete a movement journal.
D. Create a transfer order and change the inventory status.
Answer: A
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders
NEW QUESTION 202
HotSpot
All items that a company purchases from a specific vendor arrive with defects. You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued. How should you configure the quality association? (To answer, select the appropriate options in the answer area.)
Answer:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-associations
NEW QUESTION 203
HotSpot
A client uses master planning in Dynamics 365 Supply Chain Management. The client wants to make sure that the item coverage groups are configured properly. You need to validate the configurations. Which configurations should you validate for each scenario? (To answer, select the appropriate options in the answer area.)
Answer:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/tasks/define-coverage-rules-items
NEW QUESTION 204
Drag and Drop
A client uses Dynamics 365 Supply Chain Management. You need to configure automatic freight reconciliation. Which configuration options should you use? (To answer, drag the appropriate configuration options to the correct requirements. Each configuration 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.)
Answer:
NEW QUESTION 205
Drag and Drop
A company plans to create purchase agreements in the system for specific vendors. You need to select the correct purchase agreement types for each vendor. Which purchase agreement types should you use? (To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase 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.)
Answer:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
NEW QUESTION 206
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