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Microsoft Dynamics 365 Supply Chain Management Questions and Answers

Question 1

You need to determine the number of pickle bottles in each case. What should you configure?

Options:

Unit sequence group

Unit of measure conversation per product

Unit of measure conversion per product variant

Operating units

Question 2

You need to determine Operator1s next steps.

Which next two process steps should Operator1 complete? To answer, move the appropriate processes to the correct process steps. You may use each process 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.

Options:

Question 3

You need to configure the requirements for VendorC.

What should you configure? To answer, move the appropriate features to the correct requirement types. You may use each feature 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.

Options:

Question 4

You need to resolve Operator's label issue.

Which solutions will achieve the resolution of the labels? To answer, select the appropriate options in the answer area.

NOTE; Each correct selection is worth one point.

Options:

Question 5

You need to make changes based on the internal audit findings. Which feature should you enable?

Options:

Inventory journal workflows

Scrap method

Quarantine order

Tag counting

Question 6

You need to resolve the mango preserve issue and minimize the number of location directives.

What should you configure?

Options:

Customer product filter

Item group setup product filter

Released product setup product filter

Warehouse management setup product filter

Question 7

You need to meet the requirements for CustomerD.

Which two parameters should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Reservation hierarchy

Sellable days

FEFO date-control led

Wave templates

FIFO with include physical value

Question 8

You need to configure the kosher pickle requirements for VendorA.

What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration 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.

Options:

Question 9

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 S3,00 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?

Options:

Yes

Question 10

A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

A purchasing manager creates a procurement request of the main product line from an offshore vendor. The vendor informs the purchasing manager that the items will be delivered in two phases due to raw material shortages. The purchasing manager wants to maintain this information by keeping the procurement request intact for tracking.

You need to configure the procurement requirements before the goods are shipped.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

Update vessel.

Update folio.

Update voyage.

Update purchase order.

Question 11

A manufacturing company is implementing Dynamics 365 Supply Chain Management for asset maintenance. The temperature control system requires calibration every six months by a certified metrologist.

You need to configure the six-month cadence requirement. What should you configure?

Options:

Maintenance job trade

Maintenance job type variant

Maintenance checklist variable

Maintenance job type category

Question 12

A company creates loads to ship sales orders.

Loads must be shipped by using the lowest freight rates possible.

You need to use the load planning workbench to create a load for sales order shipments.

Which configuration options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 13

A company uses Dynamics 365 for Finance and Operations 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.

Options:

Add the preferred vendor to the office supplies procurement category setup

Create a preferred trade agreement for the office supplies vendor

In purchasing policies, configure a specific category policy for office supplies

In purchasing policies, create a Purchase requisition control rule

Configure the purchase requisition workflow to specify the office supplies vendor

Question 14

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.

Options:

On the Item group setup form, enter account information in the Purchase, accrual and Purchase

expenditure, un-invoiced account fields.

On the Item model group setup form, select Include physical value.

On the item group setup form, enter account information in the Purchase, accrual and Purchase

expenditure for product fields.

On the Item model group setup form, select Accrue liability on product receipt.

Question 15

You need to configure a new item that contains a vintage. What should you configure for the vintage?

Options:

Color

Configuration

Batch

Owner

Style

Question 16

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

Options:

Country of origin

Filter codes

Purchase agreement

Default order settings

Question 17

You need to enable the system to correctly calculate vendor claims.

Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

Question 18

You need to configure the requirements for the operations coordinator and the inbound load for Vendor!

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 19

You need to configure the requirements for WineA.

What should you configure? To answer, select the appropriate options in the answer area

NOTE: Each correct selection is worth one point.

Options:

Question 20

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 21

You need to set up the procurement category hierarchy in accordance with company policy.

What should you do?

Options:

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for

Colorado.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

Question 22

You need to test the existing brakes in inventory.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

Assign a Phantom bill of materials (BOM) line.

Create a manual quality order for existing inventory.

Assign brakes to an inventory status that is blocked.

Create an automatic quality order for existing inventory.

Question 23

You need to resolve the issue for UserB?

Which options should you use? To answer, select the appropriate options in the area.

NOTE: Each correct selection is worth one point.

Options:

Question 24

Negotiations with the vendor are complete.

You need to set up the new price for tires.

What should you configure to meet the business requirements? To answer, select the appropriate options in the area.

NOTE: Each correct selection is worth one point.

Options:

Question 25

You need to define the value of the brakes.

What should you set up? To answer, select the appropriate options in the area.

NOTE: Each correct selection is worth one point.

Options:

Question 26

You need to order the high-end tires.

What should you set up? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 27

You need to segregate inventory for the brakes that are in inventory.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Assign a blocked status to the inbound purchase order from VendorA.

Create a disposition code.

Set default inventory status on the item.

Assign an item filter code.

Assign a blocked status to the inbound purchase order from VendorB.

Question 28

You need to include the items from the purchase order in the Intrastat journal.

What should you do?

Options:

Transfer the Product Receipt form to the Intrastat journal.

Create a free text invoice.

Transfer the invoice to the Intrastat journal.

Create a manual Intrastat journal transaction.

Question 29

You need to configure the system to support the pottery product line. What should you do first?

Options:

Create a new product with storage dimensions.

Create a new product master with predefined product variants.

Create a new product with lucking dimensions.

Set up a new product with product configuration.

Question 30

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.

Options:

Question 31

You need to address the inventory costing requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

Use FIFO with marking.

Create purchase orders from sales orders.

Set up commodity pricing.

Create a costing version.

Set up a costing sheet.

Question 32

You need to configure the system to support the inventory costing requirement.

Which two actions should you perform? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

one default item group for all items

one item group each for perfume, ceramicware, and other goods

one FIFO item model group and one Standard item model group

one FIFO item group

one financial dimension for each item group

Question 33

You need to address the inventory cost requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE Each correct selection is worth one point

Options:

Set up a costing sheet

Set up commodity pricing.

Use FIFO with marking.

Create a costing version.

Create purchase orders from sales orders.

Question 34

You need to configure the system to meet the inventory team cost control requirement.

Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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.

Options:

Question 35

You need to identify the cause for the inventory issue reported by customer service representatives.

What is the root cause?

Options:

Run inventory close process.

Ordered reserved box should be checked, this will disable quantities.

Turn on automatic reservation.

Ordered reserved quantity is due to marking.

Turn off automatic reservation.

Question 36

You need to configure the system to meet the metric requirement for sales representatives.

How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity 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.

Options:

Question 37

You need to configure the system to support the pottery line.

What should you do first?

Options:

Set up a new product with product configuration.

Create a new product with tracking dimensions.

Create a new product master with pre-defined product variants.

Create a new product with storage dimensions.

Question 38

You need to configure the system to meet the item testing requirements.

How should you configure the system? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 39

You need to configure the inventory reports.

Which configuration settings should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 40

You need to configure the structure for the new line of perfumes.

What should you do first?

Options:

Create a procurement category hierarchy.

Create a new product with racking dimensions.

Create a new product with storage dimensions.

Create product configurations.

Set up a new product master and implement serial tracking.

Question 41

You need to configure the system to support regional sales requirements.

Which group assignments should you use? To answer, select the appropriate options in the answer area.

NOTE. Each correct selection is worth one point.

Options:

Question 42

You need to process the expedited photocopier replacement.

What should you do?

Options:

Release the order to the warehouse for shipping.

Create and release a load for the order.

Send the shipment to the warehouse before sending it to the customer.

Create an advance exchange order.

Question 43

You need to configure the products in Dynamics 365 Supply Chain Management for the requirements.

Which system objects should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 44

You need to configure the system for the new products that the company produces.

Which product type should you use? To answer, drag the appropriate product types to the correct products. Each product 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.

Options:

Question 45

You need to determine the costing versions for the requirements.

Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version 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.

Options:

Question 46

Trey Research is now live on Dynamics 365 Supply Chain Management.

You need to apply the new cost model for the apparel items.

What should you do?

Options:

Run Inventory close.

Close all production orders.

Configure Backflush costing.

Run a BOM calculation.

Question 47

You need to configure the products for the requirements.

Which configuration should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 48

You need to configure the extreme sports discounts.

Which component should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Answer:

Explanation:

Box 1: discount

Requirements. Pricing

Trey Research plans to do promotional pricing. Certain products will receive special pricing during the hours of extreme sporting events that Trey Research sponsors. Before or after the event, normal pricing will resume.

Box 2: periodic

A discount period defines the period during which a price adjustment or discount is valid.

Box 3: catalog

A product catalog is a collection of products with their pricing information. The product catalog entities let you create a rich product classification system in Dynamics 365 for Customer Engagement that provides support for:

* Defining multiple pricing and discounting models. You can also use custom pricing instead of the Customer Engagement system pricing to calculate prices when you associate a product or bundle to an opportunity, quote, order, or invoice. Further, you can select whether to apply discounts for products at the per-unit or line level.

* Etc.

Note: Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs). Because price groups are used for all pricing and discounts, it's very important that you plan how you will use them before you start.

* trade agreement discounts

The capability to work with categories is a key differentiator between discounts and trade agreement discounts, and the main reason that we discourage you from using trade agreement discounts. Categories are organized in a multi-level hierarchy. By contrast, the item discount groups that are used by trade agreements are only a single level of grouping, and each group is specific to one of the three trade agreement discount types, such as Line discount, Multiline discount, and Total discount. Therefore, for trade agreements, if you want to use the same set of products in all three trade agreement discount types, you must create and manage three independent discount groups.

* An affiliation identifies customers who are members of a group, or are associated with one, for example, seniors or students. Before you can add affiliations to customer records, you must set up affiliations and their discounts.

[Reference: https://www.pmlive.com/intelligence/healthcare_glossary/Terms/t/trade_allowance, , , ]

Question 49

You need to configure the system to automatically enforce inbound and outbound product requirements to and from the warehouse.

Which feature should you use?

Options:

quality associations

quality orders

quarantine zones

quality tests

nonconformances

Question 50

You need to define the number of quarantine zones.

How many should you define?

Options:

Question 51

You need to configure the system for the customer tier B pricing.

What should you do?

Options:

Configure an item sales control for the item.

Enable the customer group in the Activate price/discount form.

Assign the product filter code for the item to the customer tier B customer group.

Assign the item to the customer tier B price group.

Approve and confirm the trade allowance agreement.

Question 52

You need to configure quality controls.

Which solution objects should you configure? To answer, drag the appropriate solution objects to the correct configurations. Each solution 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.

Options:

Answer:

Explanation:

Box 1: Test groups

Requirement 1: 100 percent of all nutritional supplements and 50 percent of all energy drinks must be tested when production orders are completed. After a product is in testing, 100 percent of all tests must be completed.

You use the Test groups page to set up, edit, and view test groups and the individual tests that are assigned to them. The upper part of the page shows the test groups, and the lower part shows the tests that are assigned to a selected test group.

You assign several policies to a test group, such as a sampling plan, an acceptable quality level (AQL), and the requirement for destructive testing. Then, when you assign an individual test to a test group, you define additional information, such as the sequence, documents, and validity dates. For a quantitative test, the information that you define also includes the acceptable measurement values. For a qualitative test, the information includes the test variable and default outcome.

The test group that is assigned to a quality order defines the default set of tests that must be performed on the specified item. However, you can add, delete, or change tests for the quality order. Test results are reported for each test on a quality order.

Box 2: Quality groups

Requirement 2: 75 percent of all nutritional supplements and energy drinks should be tested against their required tests during an outbound process.

Quality groups

A quality group represents common testing requirements for items.

Use and create item quality groups to logically group products so that they can be assigned to quality associations for the automatic generation of quality orders.

Example of an item quality group

A manufacturing company purchases various raw materials that have the same testing requirements for incoming inspection. Therefore, the company defines a quality group and then assigns the item numbers that are associated with the raw materials to that group. Later, the company purchases a new type of raw material that has the same testing requirements. Instead of setting up new testing requirements for the new material, the company adds the item number for the new material to the existing quality group.

[Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-processes, https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-groups, https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-groups, ]

Question 53

You need to configure the pricing for the white-labeled products.

Which system object should you configure? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 54

You need to configure automated testing for the following tasks:

• inbound processes from manufacturing

• outbound processed from the warehouse picking process

How many processes should you configure?

Options:

Question 55

You need to configure inventory levels for the retail stores.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Enter a manual forecast for the initial stock levels at the retail stores.

After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to

generate a demand forecast.

After the first month of face mask sales, review store sales for the past 30 days to generate a demand

forecast.

After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the

retail stores.

After the first month of face mask sales, create a manual forecast for the warehouse and automatically

generate a demand forecast for the stores.

Question 56

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.

Options:

Create new finished goods and release to the legal entity

Create new raw materials and release to the legal entity.

Create new finished goods with predefined variants and release to the legal entity.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

Create new raw materials with variants and release to the legal entity.

Question 57

You need to configure the limited-edition bicycle to meet the requirement for the official release date.

Where should you configure this?

Options:

Released product

Sales price trade agreement

Product lifecycle state

Default order settings

Question 58

You need to configure the solution to replace the Excel spreadsheet.

Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 59

You need to configure the replenishment of the bicycle parts.

Which configurations should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 60

You need to reduce the fulfillment team’s workload.

Which form should you use?

Options:

Default order settings

Item model group

Sales and marketing parameters

Released products

Product and information management parameters

Question 61

You need to enable the automatic firming of planned orders from the master planning solution.

Where do you enable the functionality?

Options:

Lifecycle Services

Master planning parameters

Feature management workspace

On the released item

Question 62

You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.

Which configurations should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 63

You need to recommend a process for planned orders that will not be firmed.

What should you recommend?

Options:

Change the status to Unprocessed

Set the planned order to Completed

Delete the planned order

Change the status to Approved

Remove the planned order from selection

Question 64

You need to configure the bike properties based on the requirements.

Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 65

You need to identify all potential gaps in the master planning solution for Adventure Works’ implementation.

What should you do?

Options:

Read the release notes and master planning entries in the Microsoft Ideas portal.

Finish relevant material requirements planning system configurations and data imports and run a fit analysis.

Identify the gaps through the known issues in Lifecycle Services.

Upload all task recordings for MRP business processes into Azure DevOps for analysis.

Question 66

You need to implement business processes to address concerns about the wheel inventory.

Which features should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 67

You need to configure a product attribute to indicate whether a product is a limited edition.

Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 68

You need to implement the master planning solution for Adventure Works.

Which solutions should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Microsoft Dynamics 365 Supply Chain Management Questions and Answers

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