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QUESTION 1
HOTSPOT
A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load
QUESTION 2
A company receives a large quantity of inventory into the warehouse.
The inventory has a short shelf life and must be sent out to the stores as soon as possible.
You need to use Buyer\\’s push to transfer the inventory out to the stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create a sales order.
B. Create transfer orders.
C. Select Product and ship open sales orders.
D. Select Product and distribution method.
Correct Answer: BD
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distributeproducts
QUESTION 3
You need to complete the shipments. What should you do?
A. Confirm the load and generate packing slips and bills of lading.
B. Confirm shipments and generate pick/put work.
C. Create work for printing shipping documents and send an ASN.
D. Confirm the load, generate a picking list, and send an ASN.
Correct Answer: D
QUESTION 4
A company uses Dynamics 365 Supply Chain Management and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Add the preferred vendor to the office supplies procurement category setup
B. Create a preferred trade agreement for the office supplies vendor
C. In purchasing policies, configure a specific category policy for office supplies
D. In purchasing policies create a Purchase requisition control rule
E. Configure the purchase requisition workflow to specify the office supplies vendor
Correct Answer: AC
QUESTION 5
DRAG DROP
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal
type 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.
Select and Place:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journa
QUESTION 6
Employee 1 needs to set up the new items for the product line
Which two actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.
A. Create new finished goods and release to the legal entity
B. Create new raw materials and release them to the legal entity.
C. Create new finished goods with predefined variants and release them to the legal entity.
D. Create new finished goods and release them to the legal entity. Raw material products are not required for these items.
E. Create new raw materials with variants and release them to the legal entity.
Correct Answer: CE
QUESTION 7
SIMULATION
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 the Dynamics 365 portal.
Correct Answer: See below.
1.
Click Product information management > Common > Products > Product masters.
2.
Select a product master, and then click Release products in the Product authorization group on the Action Pane.
3.
Select all product variants in the Product variants group for the color gray.
4.
Leave the defaults on the Select companies link.
5.
Click OK to open the Product release session batch dialog box.
6.
Select the Show Infolog upon failure check box to be notified if the release is not completed.
7.
If the product master of the variants has not already been released to the company, select the Include product master
check box.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products
QUESTION 8
HOTSPOT
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
1.
Print Inventory Valuation Report
2.
Post Purchase Invoices
QUESTION 9
HOTSPOT
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be
registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
QUESTION 10
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 the 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 containerized method
B. container packing policies
C. a container group
D. container types
E. container packing strategies
Correct Answer: ACD
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/tasks/set-upcontainerization
QUESTION 11
DRAG DROP
A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse.
You need to create new item coverage for the warehouse.
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.
Select and Place:
Correct Answer:
QUESTION 12
HOTSPOT
A company plans to stock new items and value those items by using the FIFO principle. The company has multiple sites set
up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse.
You need to apply FIFO costing per the warehouse.
How should you complete the costing setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
QUESTION 13
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. All containers are manifested after the container group is manifested.
B. All containers are manifested before the container group is manifested.
C. The allows split picks configuration is enabled.
D. All container types are set up with all four attributes.
Correct Answer: B
Reference: https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionalitydynamics-365-for-operations-1611/
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