Question # 1
A company is considering using Planning Optimization instead of the built-in master
planning engine. What are three benefits of Planning Optimization? Each correct answer
presents a complete solution. | | A. It is a multitenant service. | | B. It has multiple instances | | C. It is hyper scalable. | | D. It has a single instance. | | E. It is single threaded. |
A. It is a multitenant service. C. It is hyper scalable.
Question # 2
Employee! must set up the new BOM.
Which three actions should Employee! perform' Each correct answer presents part of the
solution. NOTE Each correct selection is worth one point.
| | A. Activate the BOM.
| | B. Create a new BOM for Store1, Store2, and Store3.
| | C. Create a new BOM for Site! only.
| | D. Add the raw materials to the BOM and approve it.
| | E. Add the raw mandate to the BOM and approve the BOM version |
A. Activate the BOM.
B. Create a new BOM for Store1, Store2, and Store3.
D. Add the raw materials to the BOM and approve it.
Question # 3
A company performs internal inspections of a specific product before releasing the
products. This task adds two days for product handling once the product is in the
warehouse. This process leads to delays in shipping. You need to resolve the issues. What
should you change? | | A. Reorder margin | | B. Minimum order quantity | | C. Receipt margin | | D. Maximum order quantity | | E. Issue margin |
D. Maximum order quantity
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planningoptimization/
safety-margins
Question # 4
Note: This question is part of a series of questions that present the same scenario.
Each question in the series contains a unique solution that might meet the stated
goals. Some question sets might have more than one correct solution, while others
might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a
result, these questions will not appear in the review screen.
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 claim in Accounts receivable. Set up the third party as a
customer to be paid royalties for use of the logo.
Does the solution meet the goal? | | A. yes
| | B. No |
Question # 5
A company is implementing Dynamics 365 Supply Chain Management with batchcontrolled
items.
The management team wants to ensure that sales margins are calculated based on the
cost of the product. Because the company values inventory using FIFO, the cost of the
product fluctuates. The product is typically less expensive in the beginning of a sales cycle
and becomes more expensive toward the end of the sales cycle. You must ensure that
products are sold and that margins are calculated based on the cost of the inventory.
You need to ensure that the correct costs are assigned.
What should you configure? | | A. Run the Update expiry date job. | | B. Configure Reserve ordered items. | | C. Enable automatic reservation. | | D. Configure an item model group reservation policy. |
D. Configure an item model group reservation policy.
Reserve the same batch for a sales order
Same batch reservation lets you reserve inventory for a sales order line against a single
batch of inventory. For example, a customer who orders wallpaper can request that the
whole order be filled from the same batch or lot, to avoid inconsistencies among the rolls.
To set up a product to use same batch reservation, the following settings must be active in
the item model group, tracking dimension group, and storage dimension group that you
assign to the product:
* Item model groups – The item model group must have the Same batch selection and
Consolidate requirement fields selected in the Reservation field group for inventory
policies.
* Etc.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/salesmarketing/
reserve-same-batch-sales-order
Question # 6
Note: This question is part of a series of questions that present the same scenario. Each
question in the series contains a unique solution that might meet the stated goals. Some
question sets might have more than one correct solution, while others might not have a
correct solution.
After you answer a question In this section, you will NOT be able to return to it. As a result,
these questions will not appear in the review/ screen.
A company plans to simplify interactions between purchasing department employees and
vendors.
You need to ensure that employees are redirected to a vendor's online store to select items
for inclusion on purchase requisitions.
Solution: Create a vendor catalog.
Does the solution meet the goal? | | A. Yes | | B. No |
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-externalcatalog-
for-punchout
Question # 7
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.
D18912E1457D5D1DDCBD40AB3BF70D5D
NOTE: Each correct selection is worth one point | | A. On the Item group setup form, enter account information in the Purchase, accrual and
Purchase expenditure, un-invoiced account fields.
setup form, select Accrue liability on product receipt | | 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 |
A. On the Item group setup form, enter account information in the Purchase, accrual and
Purchase expenditure, un-invoiced account fields.
setup form, select Accrue liability on product receipt D. On the Item model group
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