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NEW QUESTION 121
You are the planner for a distribution company. You observe an increase in planned orders for item C0001. You must track the source for these planned orders and break them out based on their demand. You are not concerned with safety stock maximums for this item. You need to ensure that the master planning batch job will create a unique planned purchase order for every new demand requirement for C0001. Which coverage code should you use?
A. Manual
B. Period
C. Min/Max
D. Requirement
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/coverage-settings
NEW QUESTION 122
A company sells jars of sliced or whole pickles. The company produces jars of various sizes. You need to set up the item to ensure that pickles have a single item number for all container sizes. What are two possible ways to achieve this goal? (Each correct answer presents a complete solution. Choose two.)
A. Setup the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension.
B. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.
C. Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style.
D. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.
Answer: BD
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-identifiers
NEW QUESTION 123
A company manufactures street, mountain, and racing bicycles. The company wants to use product variants to control bicycle configuration. You need to configure the bicycles in the system. What should you do?
A. Create mountain, street, and racing bicycles as separate configuration models.
B. Use one item number for all types of bicycles. Use a separate configuration number for each type of bicycle.
C. Use different item numbers for mountain, street, and racing bicycles.
Answer: A
NEW QUESTION 124
A company implements the Dynamics 365 Supply Chain Management procurement module. During testing, you observe that no transactions are posted to the product receipt journal when an item is received. You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
B. On the Item model group setup form, select Include physical value.
C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
D. On the Item model group setup form, select Accrue liability on product receipt.
Answer: AD
NEW QUESTION 125
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You plan to trade a product named Professional Speaker Cable in the color gray. You need to release all the available variants of Professional Speaker Cable in gray. To complete this task, sign in to Dynamics 365 portal.
Answer:
1. Click Product information management > Common > Products > Product masters.
2. Select a product master, and then click Release products in the Product authorization group on the Action Pane.
3. Select all product variants in the Product variants group for the color gray.
4. Leave the defaults on the Select companies link.
5. Click OK to open the Product release session batch dialog box.
6. Select the Show Infolog upon failure check box to be notified if the release is not completed.
7. If the product master of the variants has not already been released to the company, select the Include product master check box.
Explanation:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products
NEW QUESTION 126
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You need to copy the bill of materials (BOM) of item number T0012 to a new BOM. To complete this task, sign in to Dynamics 365 portal.
Answer:
1. Open item number T0012.
2. Go to Engineer >BOM>Lines and select the BOM for the item.
3. Click on Create BOM.
4. Select the Copy option.
5. Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
6. Click OK.
NEW QUESTION 127
A company uses Dynamics 365 Supply Chain Management to manage inventory. The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1. You need to correct the inventory amount by using the posting setup configured on the item group. Which two journal types achieve the goal? (Each correct selection provides a complete solution. Choose two.)
A. Inventory adjustment journal.
B. Inventory transfer journal.
C. Inventory movement journal.
D. Inventory counting journal.
Answer: AC
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
NEW QUESTION 128
You use Dynamics 365 Supply Chain Management to manage inventory. You need to adjust inventory and override the current item posting setup. Which journal type should you use?
A. inventory adjustment
B. inventory transfer
C. movement
D. item arrival
Answer: C
NEW QUESTION 129
A company has an agreement to pay royalties to a third party for use of their logo. A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales. You need to create a royalty contract and create monthly accounts payable to the third party.
Solution: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor.
Doss the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
NEW QUESTION 130
A company has an agreement to pay royalties to a third party for use of their logo. A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales. You need to create a royalty contract and create monthly accounts payable to the third party.
Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.
Doss the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
NEW QUESTION 131
An organization has two legal entities. One of the companies is going to sell a new product to the other company. The company that will receive the product must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified period. What should you do?
A. Set the default purchase price on the company that is receiving the product.
B. Enter the default purchase price on the company that is selling the product.
C. Setup an intercompany purchase agreement. Do not allow the validity period to be edited.
D. Set up a Trade Agreement. Set the To Date field to end in three months.
Answer: D
NEW QUESTION 132
A company uses Dynamics 365 Supply Chain Management for wave processing. The system must automatically create a wave when a sales order is released to the warehouse. You need to configure the system to meet this requirement. Which configuration should you enable?
A. Automate wave release.
B. Assign to open waves.
C. Process wave automatically threshold.
D. Automate wave creation.
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing
NEW QUESTION 133
A warehouse picks and ships product. The warehouse completes work immediately upon automatic release to the warehouse. You need to configure waves to allow for automatic work creation. What should you do?
A. Automate wave creation and process the wave automatically at threshold.
B. Select the wave template and process the wave at release to warehouse.
C. Select the wave template and attribute to automatically process.
D. Automate replenishment and process the wave at release.
Answer: B
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing
NEW QUESTION 134
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