Question 1

A company uses Planning Optimization. The company uses the product lifecycle state setup to exclude some items from planning. Items may exist in more than one warehouse.

What configuration is required so that Planning Optimization excludes these items?

Select only one answer.

Options :

A : Planning Optimization will respect the lifecycle state if it is enabled from Lifecyle Services.

B : The items will respect the lifecycle state if manual planning on the warehouse setup is set to No.

C : The items will respect the lifecycle state if manual planning on the warehouse setup is set to Yes.

D : The product lifecycle state must be set up on the items only.

E : Planning Optimization will respect the lifecycle state if it is enabled from Feature management.

Answer: B

Question 2

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.

Options :

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.

Answer: A,B

Question 3

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 4

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

Question 5

You need to set up testing for brakes to meet the operations requirements.

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

NOTE: Each correct selection is worth one point.

Options :

A : Set execution to after product receipt.

B : Set per updated quantity to yes.

C : Set execution to before product receipt.

D : Set per updated quantity to no.

Answer: A,D

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