You need to configure a new item that contains a vintage. What should you configure for the vintage?
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.
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.
You need to configure cheese smart numbering to meet the requirement Which component should you configure?
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.
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.
A company has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Create a royalty claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.
Does the solution meet the goal?
A company uses Dynamics 365 Supply Chain Management. The company purchased new forklifts for the warehouse.
The types of forklifts vary based on the purpose within the warehouse. Parts, such as belts and wheels, are not always universal and could be specific to the forklift manufacturer and model. The forklift purchase orders must go through a purchase requisition approval process because they are being purchased from new vendors.
You need to determine where to capture the manufacturer and model information for each forklift.
On which component should you capture the information for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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 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.
You manage a Dynamics 365 for Finance and Operations 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.
A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out of business.
The part needs to be replaced with a similar part from a different vendor.
You need to identify the products that are impacted to calculate the new cost of the part.
What should you use? Select only one answer.
