An organization has two legal entities One of the companies is going to sell» new product
to the other company The company that will receive the pcoduct 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 penod. What should you do?

A.

Set up an intercompany purchase agreement. Do not allow the validity period to be
edited.

B.

Set up a Trade Agreement. Set the To Date field to end in three months.

C.

Set the default purchase price on the company that is receiving the product

D.

Enter the default purchase price on the company that is selling the product

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 vendor is offering a rebate program on bottles of wine that have purchase orders placed
within a month. There is a $5.00 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 vendorYou 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, set the calculation date type field to created.
Does the solution meet the goal?

A.

Yes

B.

No

A primary vendor tells you that their purchase order (PO) items will be delivered seven
days later than expected. You find another vendor that carries the product and can deliver
it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both
vendors.
How should you complete the setup? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point.

A company is implementing sales order functionality in Dynamics 365 Supply Chain
Management. The company has a business requirement to fulfill sales orders by using
direct delivery. You need to enter a direct delivery sales order so that a purchase order is
automatically created. What should you do after you enter the sales order and lines?

A.

Change the order type to journal and manually enter a PO for the sales order line items
on the sales order header.

B.

Select automatic and confirm the sales order on the line level setup tab in the
reservation field.

C.

Change the site to direct delivery and confirm the sales order.

D.

Change the delivery type on the sales order line to direct delivery and select save

An employee at a company releases a new product from the Released product
maintenance workspace.
An employee in another department is unable to add the product to a sales order. You
determine that dimension groups have not been applied to the product.
You need to ensure that the product can be added to the sales order.
Which two inventory dimension groups should you add to the product? Each correct
answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.

Tracking dimension group

B.

Coverage group

C.

Product dimension group

D.

Storage dimension group

You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved
vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and
vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the
solution.
NOTE: Each correct selection is worth one point.

A.

Category access policy rule

B.

Purchase requisition control rule

C.

Catalog policy rule

D.

Category policy rule

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.

You are the customer relations manager at a wholesale company.
You perform promotion planning and must track fund usage.
You need to set up a trade allowance agreement to register and track promotion contracts.
Which two items should you set up prior to creating the agreement? Each correct answer
presents part of the solution.
NOTE: Each correct selection is worth one point.

A.

Sales category hierarchy

B.

Opportunity reasons

C.

Customer category hierarchy

D.

Trade allowance funds

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

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

A warehouse uses mobile devices for locating products.
Products are listed in the Inventory module in incorrect locations. Users must therefore
manually locate products to be picked. You need to ensure that the users' mobile device
updates ^locations of the products.
Which two actions should you take to update product locations by using the mobile
devices? Each correct answer presents part of the solution. NOTE: Each correct selection
is worth one point.

A.

Scan a shelf barcode and update the inventory.

B.

Manually find the physical location of the product.

C.

Log into a desktop computer and update the Inventory module

D.

Manually move product to the correct physical location

You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are
created when a wave is processed. The work lines will be split into quantities to fit required
containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each
correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.

a wave template that includes the containerize method

B.

container packing policies

C.

a container group

D.

container types

E.

container packing strategies