Topic 9: Misc. Questions
A distribution company wants to set up barcodes in their Dynamics 365 Supply Chain
Management system for warehouse scanning.
Barcodes will be entered manually.
You need to minimize the risk of errors on barcode entry.
What should you do?
A.
Create a new barcode, enter the value, select the type, and enter the mask.
B.
Select an item, select the barcode type, select max length, and enter the value.
C.
Select an item and set up security on the barcode field.
D.
Create a new barcode, enter the value, select the type, and enter the size and max
length.
Select an item, select the barcode type, select max length, and enter the value.
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product
quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Total Available shows what is available for sale at that point in time.
Does the solution meet the goal?
A.
Yes
B.
No
No
Explanation: https://docs.microsoft.com/en-us/dynamics365/supplychain/
inventory/inventory-on-hand-list
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
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-externalcatalog-
for-punchout
A customer service agent creates a sales order for a custom bill of materials (BOM). You
need to calculate the cost of the order-specific BOM. Where can you find the cost?
A.
View calculation details
B.
Active cost version
C.
Pending cost version
D.
BOM active version
E.
Default inventory cost
Active cost version
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bomcalculations
You identify a new vendor.
You must create a purchase agreement for the vendor that includes direct invoicing and
insurance.
You need to a create a classification for the purchase agreement.
What should you do?
A.
Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.
B.
Set the value for Certification to No. Set the value for Requires direct invoicing to No.
C.
Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
D.
Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.
Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
A company uses Dynamics 365 Supply Chain Management in one legal entity that contains
one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an
item that the company usually stocks in Warehouse1.
The customer requires the company to ship orders from Warehouse2 due to shipping cost
agreements.
You need to configure the system to meet the request. Which configuration should you set up?
A.
Set the item default order settings to Warehouse1 only.
B.
Set the customer default to Warehouse1 and set the item default order settings to
Warehouse2.
C.
Set the customer default to Warehouse2 and the item default order settings to
Warehouse!
D.
Set the customer default to Warehouse1 and set the item default order settings to
Warehouse1
E.
Set the customer default to Warehouse2 only
Set the customer default to Warehouse2 and the item default order settings to
Warehouse!
Default order settings in Dynamics 365 Supply Chain Management define the site and
warehouse where items will be sourced from or stored, the minimum, maximum, multiple
and standard quantities that will be used for trading or inventory management, the lead
times, the stop flag, and the order promising method. Default order settings are used when
creating purchase orders, sales orders, transfer orders, inventory journals, and by master
planning for generating planned orders. Default order settings can be item specific, site
specific, product variant specific, or product dimension specific.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/productioncontrol/
default-order-settings
An engineering department designs a bill of materials (BOM) for a new finished good. The
finished good must be sold with a 30 percent markup of the BOM cost.
You need to define the sales price for the finished good.
What should you set up on the cost group?
Select only one answer.
A.
Profit setting percentage
B.
Cost group Behavior
C.
Cost group type Direct materials
D.
Cost group type Indirect
E.
Cost group type Undefined
Profit setting percentage
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/cost-groups
A company plans to use the warehouse mobile app for cluster picking.
The system must break the cluster when stocking items.
You need to configure the system.
What should you do?
A.
On the Mobile device menu items form, select an option for the Directed by field.
B.
On the Cluster profile form, add a value to the Sequence Put-away field.
C.
On the Cluster profile form, add a value to the Break cluster at field.
D.
On the Mobile device menu items form, add a value for the Work type – Put-away field.
On the Cluster profile form, add a value to the Break cluster at field.
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/system-directedcluster-
pick
https://ellipsesolutions.com/dynamics-365-thing-called-cluster-picking/
A company uses Planning Optimization. The company decides to set up purchase trade
agreements.
What should you verify in Supply forecast to ensure that purchase trade agreements are
used?
Select only one answer.
A.
Reduction keys are removed.
B.
The vendor is not specified on any of the rows
C.
The vendor account is specified on the rows
D.
The forecast model is cleared
E.
The forecast time period is cleared.
The vendor account is specified on the rows
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
Yes
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-externalcatalog-
for-punchout
An employee at a company needs to lay out the various component builds for bicycles.
You need to identify which constraints the employee should use to set up the bicycles.
Which two types of constraints achieve the goal? Each correct answer presents a complete
solution.
NOTE: Each correct selection is worth one point.
A.
table constraints that are used generically among product configuration models
B.
expression constraints that are used generically among product configuration models
C.
expression constraints that are unique to each product configuration model
D.
table constraints that are always unique to each product configuration model
table constraints that are used generically among product configuration models
expression constraints that are unique to each product configuration model
You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam
HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
Create a new requisition
Go to Navigation pane > Modules > Procurement and sourcing > Purchase
requisitions > Purchase requisitions prepared by me.
Select New.
In the Name field, give the requisition a name.
In the Requested date field, enter a date.
In the Accounting date field, enter a date. Select OK.
In the Reason field, select an option from the drop-down menu. Select the reason.
In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
Select Add line. There are two ways of adding lines to the purchase requisition. If
you already know the product number or you already know that you are requesting
a product that is not in the product catalog, then you can add the line directly
with Add line. The other way is to use Add products where you can use searching
and filtering to find items in the product catalog.
Select the row you just created.
In the Item number field, type a value. The items that are available for you to
choose are limited by the category access policy and the procurement catalog for
the buying legal entity.
In the Quantity field, enter a number.
Submit the requisition
Select Workflow to open the drop dialog.
Select Submit.
Close the page.
In the Comment field, type a note for the approver of the requisition.
Select Submit.
Close the page.
Refresh the page.
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