Topic 7: Misc. Questions
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
A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of
the correct orders you select.
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 procurement catalog.
Does the solution meet the goal?
A.
Yes
B.
No
No
Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-externalcatalog-
for-punchout
A company opens a new warehouse facility.
You need to receive items on a transfer order by using an arrival overview.
In which order should you perform the actions? To answer, move all actions from the list of
actions to the answer area and arrange them in the correct order.
A company uses trade agreements for their customers. Prices for some customers must
round to the nearest US dollar.
A customer reports that prices do not round to the nearest US dollar as required.
You need to resolve the issue.
In Trade agreement journals, which option should you use?
A.
Adjustment
B.
View smart rounding
C.
Validate all lines
D.
Apply smart rounding
E.
Apply smart rounding
Apply smart rounding
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