Question 1

A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.

The buyer requires that the planning engine be set up to provide the best price while considering the lead time.

Manual correction must not be required after planned purchase orders have been created.

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

Select all answers that apply.

Options :

A : Use Planning Optimization.

B : Use built-in master planning.

C : Set Purchase trade agreements.

D : Set the default vendor on the item.

E : Set the override lead times on the item to yes.

Answer: C,D

Question 2

You identify a new vendor.

You must create a purchase agreement for the vendor that includes direct invoicing and insurance.

You need to a create a classification for the purchase agreement.

What should you do?

Options :

A : Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.

B : Set the value for Certification to No. Set the value for Requires direct invoicing to No.

C : Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.

D : Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

Answer: C

Question 3

A company uses Dynamics 365 Supply Chain Management.

A customer negotiated a sales price for 100 items for the next 60 days. Management reviews reports on how many items the customer has purchased at this price. The customer has an existing order for the agreed sales agreement quantity. The customer calls to add an additional quantity that exceeds the sales agreement maximum amount. The customer is not entitled to the discounted sales price outside of the agreement.

You need to ensure that the customer receives the ordered amount and that the management reports are correct.

Which action should you perform?

Options :

A :

Modify the sales agreement quantity as unconfirmed.

B : Edit the sales order quantity and when prompted to save changes, select Yes.

C : Modify the sales agreement to clear the Max Enforced checkbox and do not confirm.

D : Create a new sales order for the quantity that exceeds the sales agreement amount.

Answer: B

Question 4

A company uses Dynamics 365 Supply Chain Management.

You create a product by using an incorrect product dimension group. The product has not yet been released to the legal entities.

You need to determine whether you can change the product dimension group.

Which two conditions must be met? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Dimensions must not be specified for the product master.

B : The item must not already be validated.

C : Dimensions must be specified that match the original but not the new product dimension group.

D : The product master must not be released to any legal entities.

Answer: A,D

Question 5

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?

Options :

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.

Answer: B