Topic 3: Adventure Works Cycles
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
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
movement
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
From sales order number 000720, you need to ensure that a product named Projector
Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer: See explanation below.
Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase
the item from the Vendor and have it shipped directly to the customer. The instructions
below include generating the PO and a product receipt. These steps may not be required in
the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales
orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create
delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase
order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery
address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct
delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after
the vendor has shipped the goods to your customer's address, the status of the
originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
A company needs to create new items that can be company owned or vendor owned.
You need to create and set up the items so that they can be used as company owned or
consignment. What should you do?
A.
Assign a non-stock service item model group
B.
Assign a moving average costing inventory model
C.
Activate batch dimension and assign a standard costing inventory model
D.
Activate owner dimension and assign a standard costing inventory model
Activate owner dimension and assign a standard costing inventory model
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 $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution:
Create a trade agreement journal of type Price (purch.).
Add a line for item C0001 for the vendor.
Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date
for next year.
Does the solution meet the goal?
A.
Yes
B.
No
No
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: See explanation below.
Explanation:
Open item number T0012.
Go to Engineer >BOM>Lines and select the BOM for the item.
Click on Create BOM.
Select the Copy option.
Ensure the Add option is selected to create a new BOM rather than overwrite the
existing BOM.
Click OK.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed
within a month. There is a V5.00 rebate on the purchase of 10-100 bottles and a $6.00
rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or
by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is
claimed at the end of the month,
Solution: On the rebate agreement, in the unit of measure rebate option, select exact
match.
Does the solution meet the goal?
A.
Yes
B.
No
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 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 retail product catalog.
A.
Yes
B.
No
No
Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-externalcatalog-
for-punchout
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 for Finance and
Operations.
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: Select the full blocking option in the item sampling page.
Does the solution meet the goal?
A.
Yes
B.
No
No
Answer: B
Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supplychain/
inventory/inventory-blocking
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 coverage plan by dimension for warehouse on the Storage dimension group.
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.
Set the minimum item coverage to the safety stock quantity. Set the maximum item
coverage to 0.
D.
Create a coverage group assignment for the item.
E.
Set the minimum item coverage to 0. Set the maximum item coverage to the number of
lids to keep on hand
Set the coverage plan by dimension for warehouse on the Storage dimension group.
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
Create a coverage group assignment for the item.
You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to
differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work
to be automatically created when the quantity drops below 10 pieces, which is about once
a week.
You need to appropriately configure warehouse management to generate cycle count work.
What should you do?
A.
Create a cycle count plan for item P0001 to run when the quantity is below 10.
B.
Create a cycle count threshold that is percentage based that will generate work when
inventory drops
below 10% for item P0001.
C.
Create a cycle count threshold that is quantity based and specify 10 for the quantity.
Add P0001 as a selected item.
D.
Create a cycle count plan for item P0001. Generate a batch job that runs once a week.
Create a cycle count threshold that is quantity based and specify 10 for the quantity.
Add P0001 as a selected item.
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supplychain/
warehousing/cycle-counting
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. Somequestion 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 for Finance and
Operations.
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: Select the full blocking option in the item sampling page.
Does the solution meet the goal?
A.
Yes
B.
No
No
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