MB340

A company wants to analyze ratings and reviews submitted by users through commerce channels. You need to analyze the feedback. Which two actions will achieve that goal? A) import the data in power BI template B) Synchronize product ratings C) Link products to the reviews section D) Filter reviews by ratings or channels

Import the data in power BI template Filter reviews by ratings or channels

Bellow College Case Study Import transaction records from the legacy system - Sales Orders -Retail Transactions -Retail Statements Check for issues - Sales order confirmation - validate store transactions - Data validation checklist -calculate statement in batch Correct the issues - data management workspace -microsoft excel add in -Store financials workspace -Sales order details

Import transaction records from the legacy system -Retail Transactions Check for issues - validate store transactions Correct the issues - data management workspace

A company plans to replace an existing e-commerce website by implementing Dynamics 365 Commerce. You deploy the environment and initialize e-commerce functionality. You need to complete the configuration. In which order should you perform the actions? - Create and publish the content pages -assign the online store to the organization hierarchy -Create a site -Configure an online store -Synchronize data to the commerce scale unit

- configure an online store - assign the online store to an organizational heirarchy -Synchronize data to the commerce scale unit -Create and publish the content pages -Create a site

Company B has a business partner account with company A. Company B hires a purchasing manager. The purchasing manager must be able to place orders on the B2B E- commerce website on behalf of company B. You need to ensure the purchasing manager can place orders as required. What are two possible ways to achieve this goal? A) Advise the purchasing manager to register for a new account using the B2B E-commerce site B) Advise the admin user of company B to add a new user by using the self service pages of the ecommerce site C) Create a new customer account. Navigate to the customer hierarchy for company B and assign the new customer account D) Create a new customer account. Set the invoice value to company B's customer account number

-Advise the admin user of company B to add a new user by using the self service pages of the e commerce site -Create a new customer account, navigate to the customer hierarchy for company B and assign the new customer account

You are a Dynamics 365 Commerce consultant for a company. The company has three retail channels: an online store, a retail store, and a call center. The company requires customer orders to be available for pickup at its retail store. Sales orders for in-store pickup can be created in any retail channel. You create a mode of delivery for customer pickups. You also create a fulfillment group. Which retail channel should you select? Action: -Assign the retail channel or channels to the mode of delivery -Assign the retail channel or channels to a line in the new fulfillment group -Assign the new fulfillment group to the retail channel or channels OPTIONS: Both retail store & online store Call center Online Store only retail store only

-Assign the retail channel or channels to the mode of delivery --both retail store and online store -Assign the retail channel or channels to a line in the new fulfillment group --Retail store only -Assign the new fulfillment group to the retail channel or channels --Online store store only

You need to restrict which agents can perform price overrides. You must also set limits on the value of the overrides. Which two actions should you perform? Each correct answer presents part of the solution. A. Create a permission group and configure the allow price override to none allowed B. Configure a price override hold code within the call center parameters C. Enable order price control for the call center D. Configure override permissions with the cost markup percentage values E. Assign a permission group to employees.

-Configure override permissions with the cost markup percentage values - Enable price override control for call center

You need to complete all the prerequisites before you publish the online channel. Which three actions should you perform? A) Create assortments and add the online store B) Configure the category navigation hierarchy on the website C) Create the online store and configure properties D) Add the online store to the channel database E) Add the online store to the organization hierarchy

-Configure the category navigation hierarchy of the website -Create the online store and configure properties -Add the online store to the organizational hierarchy

Both worker use cloud POS and Modern POS applications: Store Associate: This workers must b able to perform daily operations but must not be able to deactivate devices. Retail IT regression tester: This worker must be able to validate and activate devices and be able to perform POS daily operations. What should you configure (3) A. Create one device for CPOS and one device for MPOS. Assign one register to each device B. Associate an existing identity with the Store Associate worker and run the Staff and Registers job C. Override the POS permissions group and grant permission to manage devices D. Associate an existing identity for the Retail IT regression tester worker and run the Staff and Registers job E. For both devices, select a package name for Register package

-Create one device for CPOS and one device for MPOS assign one register to each device -Override the POS permission group and grant permission to manage devices -Associate an existing identity for the retail IT regression tester worker and run the staff and registers job

A company implements a Dynamics 365 Commerce e-commerce website. The company wants specific components to appear on a product page to help customers decide to purchase those products. You need to configure the product page. Which module types should you configure? Module Types: - Buy Box -Header and Footer - Marketing -Product specifications Requirement: -Display navigation to product categories and provide information links to company policies - View the product name, description and product ratings - Display the attributes about a product

-Display navigation to product categories and provide information links to company policies: Header and footer - View the product name, description and product ratings: Buy Box - Display the attributes about a product: Product Specifications

A company implements Dynamics 365 Commerce to manage physical stores and online commerce channels. Commerce Headquarters is unable to retrieve transactions captured in the online channel. You need to configure the system to retrieve the transactions. Which processes should you use? Processes: - Distribution Schedule Upload Job -Synchronize order - Distribution Schedule Sales order job - Posting statement Requirement -Retrieve the online order from the e-commerce website -convert the retrieved online order into a sales order

-Retrieve the online order from the e-commerce website: Distribution schedule upload job -convert the retrieved online order into a sales order: Synchronize order

Several customers require monthly sales orders that contain the same products and quantities. They need to have sales orders automatically created for them over time. The orders must be fully paid for before the orders are shipped. You need to configure the system. Which two parameters should you configure? a. Cancellation notice day before order b. First notice days from start c. Backorder - number of days d. Revenue journal name e. Continuity days before delivery

-Revenue Journal Name -Continuity days before delivery

You will need to configure the POS layout to include a process to retrieve the customer transaction for pickup in the store. Which operation should you use? -Conclude transaction -order fulfillment -pickup all products -recall transaction -outbound operation

-pickup all products

A company produces medical compounds and sells the compounds at retail stores. You must track the following information about the compounds: the value and unit of measure for the concentration of active ingredients in the compound a compliance rating that describes how well the compound conforms to acceptable levels of byproducts You need to create fields to store the information on a sales order. Which attribute types should you use? To answer, drag the appropriate attribute types to the correct requirements. Each attribute 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. currency decimal reference text -Track a chemical concentration value in the systems configured units of measure -Select a compliance rating from a preconfigured list

-Track a chemical concentration value in the systems configured units of measure : Decimal -Select a compliance rating from a preconfigured list : Text

You need to configure the system for the store inventory visibility requirements. Which functions should you use? -Data distribution pull job and the Post inventory job in batch -Synchronize orders job and the Post inventory job in batch -Synchronize orders job and the Product availability job in batch -Validate store transactions job and the Post transactional statements job in batch -Data distribution job and Synchronize orders job in batch

-Validate store transactions job and the Post transactional statements job in batch

A customer order is placed on hold by the system for potentially fraudulent activity. You need to determine which aspect of the order caused it to be placed on hold. -View the order holds report and filter on the fraud hold code and order number. -View the fraud notes set on the order hold for the order. -View the hold reason code set on the order hold for the order. -View the fraud details specified on the order hold for the order.

-View the fraud details specified on the order hold for the order

You need to configure the solution for the store opening and closing procedures and address college credit requirements. Which two actions should you perform? -add the task management POS operation to configure the store worker's permission groups -use the task recorder to document the different POS processes by worker role -document the tasks using the dynamics 365 help documentation -implement the data task automation tool -create a recurring task list for all stores

-add the task management POS operation to configure the store worker's permission groups -create a recurring task list for all stores

The company wants to provide a special offer to a group of customers. This group of customers will receive a promotional code by email. The special offer gives customers a 10 percent discount on their next order. To qualify for the offer, the order must have a value of over $100. The promotional code must be entered when customers submit their next order. You need to configure the special offer. Which four actions should you perform in sequence? -configure a new shipping threshold discount and select the coupon code required option -configure a new coupon for single use per customer -enable the discount -assign the appropriate price groups -activate the coupon -configure a new threshold and select the coupon code required option

-configure a new threshold discount and select the coupon code required option -assign the appropriate price groups -configure a new coupon for single use per customer -activate the coupon

A company uses Dynamics 365 Commerce. The company's retail stores process large volumes of sales transactions. Retail store managers report inventory inconsistency issues. You determine that a channel-side inventory calculation is the appropriate method to resolve the issues. You need to configure the channel-side calculated inventory availability mode. Which three actions should you perform? - disable the optimized product availability calculation feature -configure the functionality profile -run the global configuration distribution schedule job -enable the retail statement trickle feed feature -run the channel configuration distribution schedule job -enable the optimized product availability calculation feature

-configure the functionality profile -Run the channel configuration distribution schedule job -Enable the optimized product availability calculation feature

You need to configure a solution to optimize the entry of customer reviews for the different review lengths. What should you do? -configure the maximum length of all reviews on the ecommerce site at the site level -create a text attribute for each review length and assign them to the product category attributes for the commerce product hierarchy -create a text attribute for the maximum review length. Assign the attribute to each item where a review is requested - configure the maximum length of the reviews on the ecommerce site at the product level -create a reference attribute for each review length and assign them to each item where a review is required

-configure the maximum length of all reviews on the ecommerce site at the site level.

A company uses Dynamics 365 Commerce. The company would like promote 10 specific products You must display the list on the category, home, and shopping cart pages You need to configure the product collection. Which product list configuration type should you use? -related products -frequently bought together -people also like -curated

-curated

You need to provide ecommerce developers with the required design standards that must be met for the ecommerce guidelines. What should you use? -Content Delivery Network -Microsoft Trust Center -E-commerce site builder -Microsoft Accessibility Center -docs.microsoft.com

-docs.microsoft.com

You need to configure the system to notify store workers to prepare store pickup orders. Which three actions should you perform in sequence? -enable the notification workflow -add the notification to the POS permission group -enable notifications on the POS operation -create the alert that is triggered when retail transactions are created -run the distribution scheduler job -activate the appropriate business event -post the journal

-enable the notification workflow -add the notification to the POS permission group -run the distribution scheduler job

A company plans to create a discount that applies to all items in a shopping cart. The discount must override any other applied discounts. You need to set up the discount. Which discount type should you use? -exclusive -best price -compounded -best performance

-exclusive

You need to configure the mobile POS terminal used for the store pickups and connect the payment device. Which components should you use? Select the application code base that will be used by the solution -modern POS -cloud POS Connect the payment device to the store pickup terminal -OPOS drivers direct connection -network IP Hardware station -windows drivers direct connection -network IP direct connection

-modern POS -Network IP hardware station

The company needs to run an order fulfillment profile for all the sales orders and review results in the fulfillment plan. You need to test the fulfillment profile. Which two actions should you perform? -set the process order with empty sales origin option to No -Set the auto supply result option to no -set the process orders with the empty sales origin option to yes -set the auto apply result option to yes

-set the auto supply result option to no -set the process orders with empty sales origin option to yes

The company wants to introduce a restriction that prevents all product labels from being generated automatically when product prices are updated. You need to implement the restriction, what should you do? - disable the print option in bar codes -configure product labels in released products -configure the product label report in the commerce module -set the product label to none in the commerce shared parameters

-set the product label to none in the commerce shared parameters

You need to configure the system for discontinued products. What should you do? -move discontinued products to a product category that is excluded from the items sold in store -include items by products categories and explicitly specify each discontinued product to exclude -stop the discontinued products for sales in the default order settings -block the discontinued products at the register -include items by product categories and exclude discontinued products by product categories

-stop the discontinued products for sales in the default order settings

A company wants to sell items exclusively at POS. You need to determine the minimum actions the company must perform to sell new products through the retail store. Determine if the step is optional or mandatory 1) configure a new product catalog 2) Add products to the assortment

1) Configure a new product catalog -optional 2) Add products to the assortment - mandatory

You must capture supplemental information for sales orders created in POS system or items on the sales orders. You need to configure the system. Which 5 actions should you perform in sequence? -Synchronize orders -Select default in the apply attributes to field _Select Lines in the apply to attributes field -create attribute groups and assign to the channel - Run appropriate jobs - Select header in the apply attributes field -) create attribute types and attributes

1) create attribute types and attributes 2) create attribute groups and assign to the channel 3) Select default in the apply attributes to field 4) Run appropriate jobs 5) Synchronize orders

You need to create and configure the call center channel to meet the following requirements: Enforce collection of payment against sales orders before sales orders are submitted Display order recaps Do not allow for cross selling or up selling Enable fraud checks Ensure that only authorized users can change the sales price of an item during order entry In which order should you perform the following actions? Create a hold code and a credit hold Enable order price control. Disable order completion and direct selling Enable order completion and order price control. Disable direct selling Create a warehouse Create a call center

1.Create a warehouse 2.Create a hold and a credit hold 3.Create a call center 4.Enable order completion and order price control. Disable 5.direct selling. 6.Enable order price control. Disable order completion and direct selling.

A company uses the distributed order management (DOM) functionality to route orders for shipping from its stores. The company introduces a new shipping option for same-day delivery. The same-day delivery option must be available only from the distribution center so that the company can closely control picking times. You need to configure DOM. What should you do? add the new mode of delivery -create a new fulfillment profile -update the existing fulfillment profile -create a new location priority rule -update the existing location priority rule Restrict fulfillment to the distribution center -create a location priority rule as a hard constraint - create an offline location rule. Do not configure the rule as a hard constraint -Create a partial orders rule as a hard constraint -Create a shipping cost factor

Add the new mode of delivery - Create a new fulfillment profile Restrict fulfillment to the distribution center -Create a location priority rule as a hard constraint

Customers who return products to the store often want to exchange their product for a different product. The company wants the stores to process these exchanges as a single transaction. How should he system be configured? A) enable the use realtime service for ecommerce order creation parameter B) Enable the process return orders as sales orders parameter C) Enable the create customer order in async mode parameter D) Disable the prohibit mixing and returns in one receipt parameter

B) Enable the process return orders as sales orders parameter

You need to offer alternative prices to a group of valued customers for a selection of products. If the system identifies that multiple prices are valid for the valued customers, the customers must be charged the lowest price. What would you configure? A) Catalog price groups B) Customer line discount price group C) Customer total discount price group D) Loyalty price group

Catalog price groups

A security audit report notes the following compliance issues: POS user passwords are not updated regularly The access rights of users who no longer work with POS have not been revoked In which 2 areas should you update the configuration? A) Commerce shared parameters B) User records C) Commerce Parameters D) Worker Records

Commerce Shared Parameters Worker records

A company uses Dynamics 365 Commerce to create and manage customer sales orders. You must send customers email updates when their order status changes. You need to configure the system. How should you complete the configuration? Configure which status changes trigger notifications - email notification profile -print management - order events -workflow Configure the design of the notifications -organizational email templates -email attachments -SQL Server reporting services (SSRS reports) - Application email templates

Configure which status changes trigger notifications - email notification profile Configure the design of the notifications -organizational email templates

Wingtips toys case study You need to configure shipping charges. Which features should you use? Configure Shipping costs for a $300 order -auto charges -shipping methods -delivery charges groups -shipping threshold discounts Configure the shipping costs for the 10 regions -organization hierarchy -functionality profile -channel type -fulfillment profiles

Configure Shipping costs for a $300 order -auto charges Configure the shipping costs for the 10 regions -organization hierarchy

The company needs to implement curbside pickup. Each store can handle twenty pickups by customers and two pickups by distribution vendors per hour. You need to configure the retail stores for curbside pickup requirements. Requirements: Configure the store pickup capacity Configure the difference between customer and vendor pickups Components Capacity time fence mode of delivery retail store time slot

Configure the store pickup capacity - Time slot Configure the difference between customer and vendor pickups - Mode of delivery

A sales director wants to create a consistent revenue stream by targeting customers to sign up for continuity programs. You need to configure continuity programs. Which 3 should you perform? A. Create template sales orders for the customers. B. Configure order fulfillment. C. Create a continuity program. D. Create a parent product for the continuity program. E. Configure Commerce shared parameters

Create a continuity program Create a parent product for the continuity program Configure commerce shared parameters

The company plans to start a sale in 3 weeks. You need to make changes to the pages across the website. You must ensure that the changes: 1. do not restrict other changes being implemented 2. Do not impact the operation of the live site 3. Are updated on the live site ready for the first day of the sale What should you do? A) On the live site, complete the changes. Publish the amended pages. B. On the live site, unpublish the pages and complete the changes. Do not publish the changes. C. Create a new publish group. Copy the pages and complete the changes. Set a schedule for the publish group. D. Create a new publish group. Copy the pages and complete the changes. Publish the changes. E. On the live site, create new pages. Copy the existing designs and complete the changes. Do not publish the changes.

Create a new publish group. Copy the pages and complete the changes. Set schedule for the publish group

The company revises the receipt numbering format and POS operational policy rules. You need to implement the new policy rules in the company's retail stores Requirements: Define the receipt numbering format Void suspended transactions when closing a shift Components Register Device receipt profile functionality profile

Define the receipt numbering format - functionality profile Void suspended transactions when closing a shift - functionality profile

You need to configure functionality to help sales associates who are students interpret customer behavior analysis data. Which components should you use? Enable required functionality in dynamics 365 commerce -customer insights -feature management -lifecycle services -microsoft azure Specify the student information to display to sales associates in the POS system -customer attributes -dimensions -customer groups -attribute groups

Enable required functionality in dynamics 365 commerce -customer insights Specify the student information to display to sales associates in the POS system - attribute groups

You need to configure mandatory profiles for the store. Which three profiles sohuld you configure? A) Rating B) Functionality C) Visual D) fulfillment E) Hardware

Functionality Visual Hardware

A sales director wants to ensure that transactions aggregate and post in accordance with industry requirements. You configure store posting to aggregate voucher transactions. You need to complete the statement posting configuration. Which configuration options should you use? Generate a single sales order for transactions that occur between 10am and 2am -Statement method -Split by statement method -one statement per day -post as business day Ignore all cash discrepancies when posting statements -statement method -split by statement method -Disable counting required -Maximum difference - shift

Generate a single sales order for transactions that occur between 10am and 2am -post as business day Ignore all cash discrepancies when posting statements -Disable counting required

A customer uses the online form to submit a request to become a business partner. You need to complete the onboarding process for the customer. What should you do? generate the request: - Run the 1010- Customers distribution schedule batch job - Run the retail document operation processing batch job - Run the submit proposed customer changes batch job - Run the synchronize customers and business partners from async mode batch job Review the request: -Review the customer record -Review the lead record -Review the prospect record -Review the supplier record Accept the request: -Change the status of the lead to qualify -Convert the prospect to a customer -On the customer record, set the invoice and delivery hold value to no -On the prospect record, select the approve section

Generate the request: Run the synchronize customers and business partners from sync mode batch job Review the request: Review the prospect record Accept the request: On the prospect record, select the approve action

Which configuration setting should you change for each need? Hide card input details in POS Restrict returns without receipt Allow entering card numbers manually at POS Enforce signature capture for loyalty card payments using: Card setup or paymet method?

Hide card input details in POS - Payment method Restrict returns without receipt - payment method Allow entering card numbers manually at POS - card setup Enforce signature capture for loyalty card payments - payment method

A company implements Dynamics 365 Commerce. Call center agents take orders over the phone, modify existing orders, issue credits, place orders on hold, and provide warranty support. Call centers must meet the following requirements: User1 and User2 must be able to perform payments. User3 must not be able to perform payment processing All agents must be able to offer directed selling All agents must be able to change the sales price of an item during order entry. All refunds must be applied to the account for the customer who made the purchase You need to configure call center functionality. Solution: Create a call center and add User1 and User2 as channel users. Set Enable order completion and Enable directed selling to Yes Does this solution meet the goal?

No

A company implements Dynamics 365 Commerce. Call center agents take orders over the phone, modify existing orders, issue credits, place orders on hold, and provide warranty support. Call centers must meet the following requirements: User1 and User2 must be able to perform payments. User3 must not be able to perform payment processing All agents must be able to offer directed selling All agents must be able to change the sales price of an item during order entry All refunds must be applied to the account for the customer who made the purchase You need to configure call center functionality. Solution: Create a call center and add User1 and User2 as channel users. Create another call center and add User3 as a channel user. For each call center select Set up and then Payment methods. Create a payment method and set the function to Normal. Does the solution meet the goal?

No

A company implements Dynamics 365 Commerce. Call center agents take orders over the phone, modify existing orders, issue credits, place orders on hold, and provide warranty support. Call centers must meet the following requirements: User1 and User2 must be able to perform payments. User3 must not be able to perform payment processing All agents must be able to offer directed selling All agents must be able to change the sales price of an item during order entry All refunds must be applied to the account for the customer who made the purchase You need to configure call center functionality. Solution: Create a call center and add all users as channel users. Set Enable order completion and Enable directed selling to Yes. Does the solution meet the goal?

No

A company plans to set up a multi tier loyalty program. Customers must advance from one loyalty tier to another based on the number of purchases that are made. You configure all processing batch jobs you need to complete the configuration. Solution: configure loyalty cards that have defined loyalty programs. Does the solution meet the goal?

No

A company plans to set up a multi tiered loyalty program. Customers must advance from one loyalty tier to another based on the number of purchases that are made. You configure all processing batch jobs. You need to complete the configuration. Solution: Configure a loyalty scheme that has defined reward rules. Does the solution meet the goal?

No

A company has a physical store that closes at 11:30 P.M. each night. The store conducts a special promotion on a Saturday in June. The last customer does not complete their sale until Sunday at 1:30 A.M. You need to ensure that all of the transactions for the promotion are financially and physically recognized on Saturday. Which two fields should you configure? -Post as business day -End of business day -Closing method by shift -Statement method by shift -One statement per day

Post as business day End of business day

The company requires a real-time view of the inventory for the stores. The view must reflect sales throughout the day. You need to ensure that on hand quantities for products in the stores are up to date. Which two actions should you perform? A) Retrieve transactions from stores B) Post store statements C) Run the transaction consistency checker tool D) Calculate store statements E) Post inventory

Post store statements Calculate store statements

The company wants to introduce the following scheme to reward customer loalty and encourage repeat sales: Customers must automatically be assigned a status of silver, gold, or platinum bsed on the value of orders completed in the last 12 months. Additional promotional discounts must be given based on customer's assigned status when they place new orders. How should you cofigure the system? Price Groups: A) Per program tier B) Per loyalty program C) Per loyalty scheme D) Per promotional discount Loyalty Program A) Three tiers assigned to one program B) Three programs with no tiers C) Three earning rules assigned to one program D) Three programs with a redemption rule each Reward point type A) Amount B) Quantity Earning Rule Type A) Purchase products by amount B) Purchase products by quantity C) Sales transaction count

Price Groups: Per program tier Loyalty Program Three tiers assigned to one program Reward point type Amount Earning Rule Type Purchase products by amount

Continuity sales orders that are not yet fulfilled list a product that is no longer in stock. You need to substitute a product on the orders. What should you do? A. Run continuity updates B. Run a continuity update batch job C. Create continuity child orders D. Update the continuity current event period E. Extend continuity lines

Run a continuity update batch job

An issue with a register in one of the company's stores is preventing the manager from closing the current shift. As a result, new sales cannot be processed on the register. The issue will be investigated at a later time to allow sales to take place. All postings must be processed in dynamics while the investigation takes place. You identify that the safe drop has not been reconciled. You need to ensure that the store is able to process sales using this register as quickly as possible. What should you do? A. Log in as an employee with manager privileges and close the shift B. Reverse the safe drop with a minus value and close the shift C. Use the Suspend Shift operation and review the shift later D. Mark the safe drop as reconciled using the Manage Shifts screen. Close the shift

Use suspend shift operation and review the shift later

A company plans to set up a multi tier loyalty program. Customers must advance from one loyalty tier to another based on number of purchases that are made. You configure all jobs you need to complete the configuration. Solution: Create a loyalty program that has defined program tiers and tier rules. Does this meet the goal?

Yes

A system is configured with a 10 percent coupon for a single product. Customers can request the shelf label price if it is less expensive that the system price. Customers must receive the best price for a product. You need to configure the system to meet the requirement what should you do? a) set the key in price field to the must key in lower/equal price field b) Enable the apply discounts to price overrides field c) Enable the manual line discounts compound on top of system discounts field d) Enable the apply discounts to key in price products field e) Enable the allow price adjustments to increase product price field.

a) set the key in price field to the must key in lower/equal price field.

A store encounters the following error when trying to receive an order: The quantity entered exceeds the over -delivery tolerance. The maximum total quantity you can receive for this products is 15. You need to resolve this to prevent it from happening again. What should you do? Answers: Increase the over delivery percentage value on the purchase order line Increase the purchasing over delivery percentage value on the product Increase the over delivery percentage value to the transfer order line Increase the inventory transfer order over delivery percentage value on the product Requirement Enable the store to receive orders Prevent the problem from reoccurring

enable the store to receive orders - increase the over delivery percentage value on the purchase order line Prevent the problem from happening again - Increase the purchasing over delivery percentage value on the product

You need to configure pricing for the monthly price updates. What should you use? implement functionality for monthly price changes -category price rules -discounts -mass update worksheet -trade agreements Apply pricing to the sales representatives through an account code -all -group -table configure a price rule calculation type for wooden rockers -fixed amount -margin -markup

implement functionality for monthly price changes - category price rules apply pricing to the sales representatives through an account code -group configure a price rule calculation type for wooden rockers - markup

You need to identify the configuration issue for the active student who is buying a clearance shirt with a coupon. What should you use? -category price rules -price simulator -retail price reports -view all discount operation -discount concurrency mode

price simulator

Wingtips toys case studies You need to determine the final selling prices for selected items What is the final selling price for handmade rocking horses? 149.95 150.00 150.95 159.00 159.95 What is the final selling price for wooden puzzle sets 14.95 14.96 15.50 15.95 15.96

rocking horses 150.00 Wooden puzzle sets 14.95