You are the purchasing manager for a company. You enter into a consignment agreement
with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
Which four actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.

A company must set up replenishment of inventory using vendor-owned consignment
inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate
options in the answer area.
NOTE: Each correct selection is worth one point.

A company plans to implement Dynamics 365 Supply Chain Management 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.

The allow split picks configuration is enabled.

B.

All containers are manifested after the container group is manifested.

C.

All containers are manifested before the container group is manifested.

D.

All container types are set up with all four attributes.

A company plans to use Dynamics 365 for Finance and Operations to automatically
calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point.

You need to implement location directives in Dynamics 365 for Finance and Operations.
Which objects should you use? To answer, drag the appropriate objects to the correct
permissions. Each object may be used once, more than once, or not at all. You may need
to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

You are the quality supervisor for a company. You receive 100 units of item C0001.
You find defects in some units. You move the items to quarantine for further inspection.
Fifty units fail inspection.
You need to scrap the defective units.
Which four actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order

A company uses Dynamics 365 Supply Chain Management to manage inventory.
The company realizes that there is an incorrect inventory amount for Item 33442 in
Warehouse 1.
You need to correct the inventory amount by using the posting setup configured on the item
group.
Which two journal types achieve the goal? Each correct selection provides a complete
solution.
NOTE: Each correct selection is worth one point.

A.

Inventory adjustment journal

B.

Inventory transfer journal

C.

Inventory movement journal

D.

Inventory counting journal

A company sells a new product line. Buyers purchase a large shipment into the distribution
center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.

A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

A company orders parts from a vendor. The vendor frequently ships more units than the
company orders.
An approving manager must receive notification when the quantity of units received is more
than 10 percent above the number of units ordered.
You have an existing notification workflow.
You need to ensure that the notification is generated.
How should you configure the system? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point

A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate
process steps to the appropriate actions. Each process step may be used once, more than
once, or not at all. You may need to drag the split bar between panes or scroll to view
content.

A.

B.

No

A company wants to expand their purchasing power by enhancing their current
procurement catalog in Dynamics 365 for Finance and Operations.
The company wants to redirect to external websites to help build their purchase
requisitions.
You need to set up an external catalog.
Which three actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.