A company creates several item costing versions.
All new and existing items have costs associated with them. After defining the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation.
What should you do? A. Set the item cost record status to Active B. Set the form date to today and leave the item cost record status at Pending C. Set the item cost record status to Pending D. Set the cost price and date of price on the released product.
An employee at a company releases a new product from the Released product maintenance workspace.
An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product.
You need to ensure that the product can be added to the sales order.
Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point. A. Tracking dimension group B. Coverage group C. Product dimension group D. Storage dimension group.
DRAG DROP -
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
Which four actions should be performed 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:
A. Create an inclusive list type for New York, United States
B. Create an exclusive list type for California, United States
C. Add item C0001 to the restricted product lists
D. Open the Restricted products regional lists form
E. Create an inclusive list tye for the United States
F. Create a regulated products rehional list for California, United States. Add item C0001 to the list
G. Open the Regulates products regional lists D-E-B-C A-C-G-F D-E-C-B D-A-C-G.
An employee at a company needs to lay out the various component to build custom bicycles.
You need to identify which constraints the employee should use to set up the bicycles.
Which two types of constraints the employee use? 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.
HOTSPOT -
You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Create price groups
1- 1-1-3 1-2-3 2-4-1 4-1-2.
HOTSPOT -
.
An airport uses Dynamics 365 Supply Chain Management. You purchase new baggage-sorting hardware
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
1-3 1-2 2-1 3-2.
A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.
The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.
You need to create a new item that supports multiple variables.
What should you do? A. Create a new product. Select predefined variant as the configuration technology. B. Create a new product master. Select constraint-based configuration as the configuration technology. C. Create a new product. Select constraint-based configuration as the configuration technology. D. Create a new product master. Select predefined variant as the configuration technology.
A company has items in inventory with two costing methods: FIFO and Standard.
The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department.
You need to determine the total value of inventory.
Which costing method requires running the inventory close? FIFO and Standard Cost items FIFO items only LIFO, Moving Average, and Date Weighted Average items Standard Cost items only.
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution:
✑ Create a purchase agreement of type Product value commitment.
✑ Add a line for item C0001.
✑ Enter a product value of $15,000 and enter an expiration date of one year.
Does the solution meet the goal? A. Yes B. No.
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal? A. Yes B. No.
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date.
Does the solution meet the goal? A. Yes B. No.
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.
DRAG DROP -
A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites.
The default order settings for products are configured as shown in the following table.
Yes-No-Yes-Yes No-Yes-Yes-No Yes-Yes-No-Yes.
A company sells jars of sliced or whole pickles. The company produces jars of various sizes.
You need to set up the item to ensure that pickles have a single item number for all container sizes.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point. A. Setup the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension. B. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style. C. Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style. D. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.
A company manufactures street, mountain, and racing bicycles.
The company wants to use product variants to control bicycle configuration.
You need to configure the bicycles in the system.
What should you do? A. Create mountain, street, and racing bicycles as separate configuration models. B. Use one item number for all types of bicycles. Use a separate configuration number for each type of bicycle. C. Use different item numbers for mountain, street, and racing bicycles.
A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point. A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields. B. On the Item model group setup form, select Include physical value. C. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields. D. On the Item model group setup form, select Accrue liability on product receipt.
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 Dynamics 365 portal. 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. 7. If the product master of the variants has not already been released to the company, select the Include product master check box.
SIMULATION -
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
✑ Surface Pro 128GB: 750 US dollars for orders of 50 units or less
✑ Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units
The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal. 1. Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
2. Click New.
3. In the Name field, click the drop-down button to open the lookup.
4. In the list, select S_Price (Sales Price Adjustment).
5. On Action Pane, click Lines.
6. In the Account code, select 'All' (for All customers)
7. In the Item code field, select 'Table'. This will allow you to select a specific item.
8. In the Item relation field, click the drop-down button to open the lookup.
9. Select the Surface Pro 128GB.
10.In the From field, enter a minimum quantity (1).
11.In the To field, enter a maximum quantity (50).
12.In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
13.Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
14.Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1
2020).
st
15.In the To date field, enter a date to which this agreement will be valid (December 31
2020).
st
16.Click Save.
17.Click Validate.
18.Click Validate selected lines.
19.Click OK.
20.Click Post.
21.Click OK. 21.Click OK.
SIMULATION -
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.
To complete this task, sign in to Dynamics 365 portal. 1. Open item number T0012.
2. Go to Engineer >BOM>Lines and select the BOM for the item.
3. Click on Create BOM.
4. Select the Copy option.
5. Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
6. Click OK. 6. Click OK.
A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.
You need to ensure that only the production manager is permitted to approve BOMs.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point. A. Assign security permissions to approve the BOM version but not the related BOM. B. Assign security permissions to the user for the approval form. C. Assign security permissions to the Vendor portal. D. Set up the approver as a vendor. E. Set up the approver as an employee.
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution:
✑ Create a trade agreement journal of type Price (purch.).
✑ Add a line for item C0001 for the vendor.
✑ Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year.
Does the solution meet the goal? A. Yes B. No.
You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM) templates to expedite setup in the system.
A line must be removed from the BOM, but the system does not allow this.
You need to determine why you are unable to perform this deletion.
Why are you unable to delete the line? A. The BOM template version has already been saved. B. The local version of the BOM template has been associated to a service object. C. The local version of the BOM template has been modified. D. The BOM template has been associated to a service object.
DRAG DROP -
A company is designing a new bicycle by using a dimension-based Bill of materials (BOM).
The configuration groups have been defined and created.
You need to set up a BOM for the new bicycle.
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: 4-2-31 2-3-4-1 4-1-2-3 1-2-4-3.
A company uses Dynamics 365 Supply Chain Management.
The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.
You need to configure unit conversion for the packaging cartons.
What should you do? A. Enable unit of measure conversions in the product master. Configure the intra-class unit conversion feature in the Organization administration module. B. Disable unit of measure conversions in the product master. Configure the inter-class unit conversion feature in the Organization administration module. C. Enable unit of measure conversions in the product master. Configure the inter-class unit conversion feature in the released products. D. Enable unit of measure conversions in the product master. Configure the intra-class unit conversion feature in the released products.
DRAG DROP -
A company uses Dynamics 365 Supply Chain Management.
The company needs to maintain item bar codes.
You need to set up bar codes for the items.
Which option should you use for each requirement? To answer, drag the appropriate options to the correct requirements. Each 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.
Select and Place: Released product- Create bar codes from number secuense- Scaning Released product- Scaning-Create bar codes from number secuense Scaning-Released product- Create bar codes from number secuense.
A company that has two legal entities is implementing Dynamics 365 Supply Chain Management. Products do not contain variants. One legal entity will use advanced warehouse management and the other legal entity will not use it.
The same product will be sold in both legal entities but require different setup due to the warehousing requirements.
You need to set up the product in both legal entities without duplicating efforts or item numbers.
Which method should you use? A. released product data entity B. product master C. released product D. item template E. product.
DRAG DROP -
You create and maintain items in Dynamics 365 Supply Chain Management.
You create a product master named S`"001 for metal screws. Screws come in three different lengths and two styles. You want to release only five of the six possible combinations.
You need to set up variants for the screw.
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.
Select and Place: 2-1-5 2-4-1 1-2-5 2-1-4.
A company uses Dynamics 365 Supply Chain Management.
The company does not use variants and sells items only out of a single legal entity.
You need to configure the system to avoid unnecessary product creation overhead.
What should you do? A. Create a released product master B. Create a personal template for unreleased products C. Create a released product D. Create an unreleased product and release the product E. Create a shared template for unreleased products.
A company uses Dynamics 365 Supply Chain Management. Inventory value is standard and updated only once per year.
The company wants to convert costing from standard to moving average.
You need to convert the items from standard to moving average.
Which three actions must you perform? Each answer presents a partial solution.
NOTE: Each correct selection is worth one point. A. Change the Item Group B. Adjust the inventory quantity to zero C. Adjust the inventory cost to zero D. Run inventory close E. Change the Item Model Group.
A company needs to create new items that can be company owned or vendor owned.
You need to create and set up the items so that they can be used as company owned or consignment.
What should you do? A. Assign a non-stock service item model group B. Assign a moving average costing inventory model C. Activate batch dimension and assign a standard costing inventory model D. Activate owner dimension and assign a standard costing inventory model.
DRAG DROP -
You manage a Dynamics 365 Supply Chain Management system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement 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: trade- sales- purchase trade- purchase- sales sales- purchase- trade.
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.
DRAG DROP -
A company manufactures wood furniture.
Customers can purchase cabinets on sales orders. Customer can select different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
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.
Select and Place: 5-6-3 3-6-5 2-4-6 1-2-6.
DRAG DROP
-
A company uses Dynamics 365 Supply Chain Management to sell automobile tires.
The company sells different models of tires. Each model is available in different diameter sizes. The combination of a model and its diameter represents an individual stock keeping unit (SKU).
The manufacturer’s suggested retail price (MSRP) and purchase prices can vary between variants. The purchase price for the variants will change over time, but the MSRP will never change once it is configured. All price changes must be documented systematically. The MSRP must be the default selling price for the item if no other pricing is available.
You need to configure the prices for the tires.
Which configurations should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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. Released product master- Trade agreements Trade agreements- Released product master.
|
