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

A manufacturing company has implemented Dynamics 365 Supply Chain Management. The company relies

on machinery and equipment for its operations. It has a diverse range of assets, including manufacturing

equipment, vehicles, and tools.

The company wants to optimize its asset maintenance processes to minimize downtime and improve overall

productivity. The company wants to implement both preventive and reactive maintenance strategies on the

following scenarios:

• Changing the tires and oil on the maintenance vehicle fleet.

• Replacing a faulty component on a box maker.

You need to determine the functionality to use for each maintenance requirement.

Solution: Create a maintenance round for the vehicle fleet and a maintenance plan for the box maker.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: B

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

You need to set up financial components for the new items.

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

NOTE: Each correct selection is worth one point.

Options :

A : Assign items to a FIFO item model group.

B :

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model

group.

C :

Create item model groups for raw materials and finished goods by using different ledger accounts. Assign

items to these groups.

D : Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group

E :

Create item groups for raw materials and finished goods by using different ledger accounts. Assign items

to these groups.

Answer: A

Question 5

A company plans to implement Dynamics 365 for Finance and Operations 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?

Options :

A : All container groups are manifested before the shipment is manifested

B : All containers are of the status open before the group is manifested

C : The allow split picks configuration is enabled

D : All container types are set up with all four attributes

Answer: B