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Topic 7: Misc. Questions
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
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.
Answer: See explanation below.
Explanation:
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.
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.
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