An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific
ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point

You are implementing warehousing in Dynamics 365 for Finance and Operations.
You configure and approve one warehouse.
You need to use the established warehouse setup to create additional warehouses.
What should you use?

A.

warehouse management parameter setup only

B.

warehouse work template

C.

warehouse configuration template

D.

inventory and warehouse management parameter setup

A company plans to implement Dynamics 365 for Finance and Operations 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 container groups are manifested before the shipment is manifested

B.

All containers are of the status open before the group is manifested

C.

The allow split picks configuration is enabled

D.

All container types are set up with all four attributes

You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
You need to configure a new quality process for item number M0017. The process must
meet the following requirements:
Perform an impedance test on 100 percent of the units purchased.
Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal

A company has items in inventory with two costing methods: FIFO and Standard. The
company needs to calculate the cost of all items at month end and provide a total inventory
value to the finance department.
You need to determine the total value of inventory.
Which costing method requires running the inventory close?

A.

FIFO and Standard Cost items

B.

FIFO items only

C.

LIFO, Moving Average, and Date Weighted Average items

D.

Standard Cost items only

You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other
customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the
appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
USMF recently experienced issues with a transport company. Many packages were
returned because the boxes were opened during delivery.
Users in the sales department are creating sales order returns for the returned open boxes.
You need to configure the system to ensure that the sales department users can select a
predefined description of Open Box for each sales order return.
To complete this task, sign in to Dynamics 365 portal.

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 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

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 is implementing inventory management in Dynamics 365 Supply Chain
Management.
The company needs to block inventory and ensure that physical inventory will not be
reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Create a quality order on the quality orders page for the quantity to be blocked.
Does the solution meet the goal?

A.

Yes

B.

No

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.
You are the purchasing manager at a manufacturing company that makes audio
equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a
discounted rate of S3,00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor
account field on the Purchase fast tab.
Does the solution meet the goal?

A.

Yes

B.

No

You need to complete the shipments.

A.

Confirm the load and generate packing slips and bills of lading

B.

Create waves to generate work for shipping loads and send an ASN.

C.

 Confirm shipments and generate pick/put work.

D.

Create work for printing shipping documents and send an ASN.

You need to set up reordering for new items.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

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