MB-330 Questions

A company uses Dynamics 365 Supply Chain Management. The finance department processes royalty claims using the accounts payable module. You need to pass the claims to the accounts payable group for payment. Which three events will occur? A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts. B. A credit is posted to the vendor's payable account. C. A vendor invoice for the royalty payment is set to draft. D. A new vendor invoice for the royalty is created and posted. E. A hold is put on the amounts held in the royalty fees account

A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts. B. A credit is posted to the vendor's payable account. D. A new vendor invoice for the royalty is created and posted.

Case Study: Organics Company Employee! must set up the new BOM. Which three actions should Employee! perform? A. Activate the BOM. B. Create a new BOM for Store1, Store2, and Store3. C. Create a new BOM for Site! only. D. Add the raw materials to the BOM and approve it. E. Add the raw mandate to the BOM and approve the BOM version.

A. Activate the BOM. B. Create a new BOM for Store1, Store2, and Store3. D. Add the raw materials to the BOM and approve it.

A company uses Dynamics 365 for Finance and Operations and implements procurement categories. Purchase requisitions are required for the purchase of procurement category goods. You need to ensure that the company purchases office supplies only from one specific vendor. Which two actions should you perform? A. Add the preferred vendor to the office supplies procurement category setup B. Create a preferred trade agreement for the office supplies vendor C. In purchasing policies, configure a specific category policy for office supplies D. In purchasing policies, create a Purchase requisition control rule E. Configure the purchase requisition workflow to specify the office supplies vendor

A. Add the preferred vendor to the office supplies procurement category setup C. In purchasing policies, configure a specific category policy for office supplies

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? 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

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

Case Study: Adventure Works Cycles You need to segregate inventory for the brakes that are in inventory. Which two actions should you perform? A. Assign a blocked status to the inbound purchase order from VendorA. B. Create a disposition code. C. Set default inventory status on the item. D. Assign an item filter code. E. Assign a blocked status to the inbound purchase order from VendorB.

A. Assign a blocked status to the inbound purchase order from VendorA. D. Assign an item filter code.

Case Study: Organics Company You need to set up financial components for the new items. Which two actions should you perform? 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.

A. Assign items to a FIFO item model group. E. Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems. You need to automatically create a purchase order for the stereo receiver from the production order for a sound system. Which three actions should you perform? A. Assign the Vendor account to the service item BOM line. B. Set service item BOM line type to Vendor. C. Set the service item BOM line type to Pegged supply D. Link the service items to the vendor on the costing sheet. E. Attach the service item to the parent item as a BOM line.

A. Assign the Vendor account to the service item BOM line. B. Set service item BOM line type to Vendor. E. Attach the service item to the parent item as a BOM line.

You configure purchasing policies and oversee purchasing processes for a company. Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories. You need to set up a procurement policy that limits which procurement categories and vendors can be selected. Which two policy rules should you configure? A. Category access policy rule B. Purchase requisition control rule C. Catalog policy rule D. Category policy rule

A. Category access policy rule D. Category policy rule

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals. The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value. You need to ensure that the employee is able to correctly add the inventory. What should you do? A. Create a movement journal, add the cost, and specify the offset ledger account on the line. B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line. C. Create an arrival journal, add the cost, and specify the offset ledger account on the line. D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

A. Create a movement journal, add the cost, and specify the offset ledger account on the line.

Case Study: World Wide Importers You need to configure the structure for the new line of perfumes. What should you do first? A. Create a procurement category hierarchy. B. Create a new product with racking dimensions. C. Create a new product with storage dimensions. D. Create product configurations. E. Set up a new product master and implement serial tracking

A. Create a procurement category hierarchy.

A company manufactures and sells custom bicycles. Customers can customize some components to create a custom bicycle. You need to configure sales orders to support the customization allowed for custom bicycle orders. What are two possible ways to achieve this goal? A. Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars. B. Create a sales order for the bicycle and add separate line items for the upgraded seat and handlebars. C. Create a sales order for the bicycle. Modify the production order after it has been reported as finished to delete the standard seat and handlebars and add the upgraded seat and handlebars. D. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.

A. Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars. D. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.

A company manufactures street, mountain, and racing bicycles. The company wants to use product variants to control bicycle configuration. You need to configure the bicycles in the system. What should you do? A. Create mountain, street, and racing bicycles as separate configuration models. B. Use one item number for all types of bicycles. Use a separate configuration number for each type of bicycle. C. Use different item numbers for mountain, street, and racing bicycles.

A. Create mountain, street, and racing bicycles as separate configuration models.

A company has revenue items that generate high, medium, or low revenue. You need to configure ABC classifications as follows: High revenue - A Medium revenue - B Low revenue - C Which two actions should you perform? A. Define highest, middle, and lowest ABC values as percentages B. Define highest, middle, and lowest ABC values as amounts C. Select ABC model of revenue D. Define internal interest in percentage E. Select ABC model of value

A. Define highest, middle, and lowest ABC values as percentages C. Select ABC model of revenue

Case Study: Organics Company You need to configure inventory levels for the retail stores. Which two actions should you perform? A. Enter a manual forecast for the initial stock levels at the retail stores. B. After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast. C. After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast. D. After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores. E. After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.

A. Enter a manual forecast for the initial stock levels at the retail stores. C. After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade. You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted. What should you do? A. In the intercompany trade parameters for sales order policies, select Post journal automatically B. In the intercompany trade parameters for purchase order policies, select Post invoice automatically C. In the intercompany trade parameters for purchase order policies, select Post journal automatically D. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

A. In the intercompany trade parameters for sales order policies, select Post journal automatically

A company uses Dynamics 365 Supply Chain Management to manage inventory. The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1. You need to correct the inventory amount by using the posting setup configured on the item group. Which two journal types achieve the goal? A. Inventory adjustment journal B. Inventory transfer journal C. Inventory movement journal D. Inventory counting journal

A. Inventory adjustment journal C. Inventory movement journal

A company implements the Dynamics 365 Supply Chain Management procurement module. During testing, you observe that no transactions are posted to the product receipt journal when an item is received. You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields. B. On the Item model group setup form, select Include physical value. C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields. D. On the Item model group setup form, select Accrue liability on product receipt.

A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields. D. On the Item model group setup form, select Accrue liability on product receipt.

Case Study: Adventure Works Cycles You need to set up testing for brakes to meet the operations requirements. Which two actions should you perform? 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.

A. Set execution to after product receipt. D. Set per updated quantity to no.

A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and the distribution center are distinct warehouses. Cups and lids are replenished from a single distribution center. You need to configure store replenishment for coffee cup lids. Which three actions should you perform? A. Set the coverage plan by dimension for warehouse on the Storage dimension group. B. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity. C. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0. D. Create a coverage group assignment for the item. E. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.

A. Set the coverage plan by dimension for warehouse on the Storage dimension group. B. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity. D. Create a coverage group assignment for the item.

A company creates several item costing versions. All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated. You need to update the items to the current date for activation. What should you do? A. Set the item cost record status to Active B. Set the from date to today and leave the item cost record status at Pending C. Set the item cost record status to Pending D. Set the cost price and date of price on the released product

A. Set the item cost record status to Active

You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows: New York City = $500 Colorado = $450 You need to set up Transportation Management to calculate the rate from New York City to Colorado. What should you do? A. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations. B. Create a Shipping carrier and service. Create carrier accessorial charges to represent the rates for each location. C. Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New York City to Colorado. D. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to day breaks.

A. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.

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 contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo. Does the solution meet the goal? A. Yes B. No

A. Yes

A company is implementing inventory management in Dynamics 365 Supply Chain Management. The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Manually create a transaction on the inventory blocking page. Does the solution meet the goal? A. Yes B. No

A. Yes

A company plans to simplify interactions between purchasing department employees and vendors. You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions. Solution: Create a vendor catalog. Does the solution meet the goal? A. Yes B. No

A. Yes

A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor. You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month. Solution: On the rebate agreement, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200. Does the solution meet the goal? A. Yes B. No

A. Yes

You are the purchasing manager at a manufacturing company that makes audio equipment. You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: • Create a purchase agreement of type Product value commitment. • Add a line for item C0001. • Enter a product value of $15,000 and enter an expiration date of one year. Does the solution meet the goal? A. Yes B. No

A. Yes

You are the purchasing manager at a manufacturing company that makes audio equipment. You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date. Does the solution meet the goal? A. Yes B. No

A. Yes

You are implementing containerization functionality. You must automate containerization so that containers and picking work for shipments are created when a wave is processed. The work lines will be split into quantities to fit required containers by size. You need to set up a container build template that defines the containerization process. Which three items should you set up before you create the container build template? A. a wave template that includes the containerize method B. container packing policies C. a container group D. container types E. container packing strategies

A. a wave template that includes the containerize method C. a container group D. container types

An employee at a company needs to lay out the various component builds for bicycles. You need to identify which constraints the employee should use to set up the bicycles. Which two types of constraints achieve the goal? A. table constraints that are used generically among product configuration models B. expression constraints that are used generically among product configuration models C. expression constraints that are unique to each product configuration model D. table constraints that are always unique to each product configuration model

A. table constraints that are used generically among product configuration models C. expression constraints that are unique to each product configuration model

A company has several warehouse locations. The company acquires a new warehouse. You must design a new warehouse process workflow for the new warehouse. You need to configure the workflow. Which three features should you configure? A. work pools B. cluster picking C. outbound wave processing D. work templates E. wave templates

A. work pools D. work templates E. wave templates

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? 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.

B. Assign security permissions to the user for the approval form. E. Set up the approver as an employee.

Case Study: Organics Company You need to complete the shipments. What should you do? A. Create work for printing shipping documents and send an ASN. B. Confirm the load, generate picking lists, and send an ASN. C. Confirm the load and generate packing dips and bills of lading. D. Confirm shipments and generate picking lists and bills of lading.

B. Confirm the load, generate picking lists, and send an ASN.

Case Study: World Wide Importers You need to configure the system to support the pottery product line. What should you do first? A. Create a new product with storage dimensions. B. Create a new product master with predefined product variants. C. Create a new product with lucking dimensions. D. Set up a new product with product configuration.

B. Create a new product master with predefined product variants.

A company sells jars of sliced or whole pickles. The company produces jars of various sizes. You need to set up the item to ensure that pickles have a single item number for all container sizes. What are two possible ways to achieve this goal? A. Setup the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension. B. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style. C. Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style. D. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.

B. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style. D. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.

A company receives a large quantity of inventory into the warehouse. The inventory has a short shelf life and must be sent out to the stores as soon as possible. You need to use Buyer's push to transfer the inventory out to the stores. Which two actions should you perform? A. Create a sales order. B. Create transfer orders. C. Select Product and ship open sales orders. D. Select Product and distribution method.

B. Create transfer orders. D. Select Product and distribution method.

You are the warehouse manager at a distribution center. In the warehouse, items must be moved to a staging location before moving to the baydoor location for shipping. You need to set up a work template that accomplishes this pick/put scenario. Which two actions should you perform? A. Create one work class ID with valid location types of staging and baydoor. Assign these to the work template details. B. Create two work templates: one is a pick/put from inventory to staging and the other is from staging to baydoor. C. Create a sales order work template with two pick/put pairs: one to staging and the second to baydoor. D. Create two work class IDs: one with valid put location types of staging and the other of baydoor. Assign these to the appropriate put work types on the work template.

B. Create two work templates: one is a pick/put from inventory to staging and the other is from staging to baydoor. D. Create two work class IDs: one with valid put location types of staging and the other of baydoor. Assign these to the appropriate put work types on the work template.

A company has items in inventory with two costing methods: FIFO and Standard. The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department. You need to determine the total value of inventory. Which costing method requires running the inventory close? A. FIFO and Standard Cost items B. FIFO items only C. LIFO, Moving Average, and Date Weighted Average items D. Standard Cost items only

B. FIFO items only

A warehouse uses mobile devices for locating products. Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products to be picked. You need to ensure that the users' mobile device updates locations of the products. Which two actions should you take to update product locations by using the mobile devices? A. Scan a shelf barcode and update the inventory. B. Manually find the physical location of the product. C. Log into a desktop computer and update the Inventory module D. Manually move product to the correct physical location

B. Manually find the physical location of the product. D. Manually move product to the correct physical location

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. Yes B. No

B. No

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: Add line items to a royalty contract with the associated customer and create sales orders for the items. Does the solution meet the goal? A. Yes B. No

B. No

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: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor. Does the solution meet the goal? A. Yes B. No

B. No

A company is implementing inventory management in Dynamics 365 Supply Chain Management. The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Configure a blocking cause in the inventory setup configuration. Does the solution meet the goal? A. Yes B. No

B. No

A company is implementing inventory management in Dynamics 365 Supply Chain Management. The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Create a quality order on the quality orders page for the quantity to be blocked. Does the solution meet the goal? A. Yes B. No

B. No

A company is implementing inventory management in Dynamics 365 Supply Chain Management. The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Select the full blocking option in the item sampling page. Does the solution meet the goal? A. Yes B. No

B. No

A company is implementing inventory management in Dynamics 365 for Finance and Operations. The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Select the full blocking option in the item sampling page. Does the solution meet the goal? A. Yes B. No

B. No

A company plans to simplify interactions between purchasing department employees and vendors. You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions. SOLUTION: Create a retail product catalog. A. Yes B. No

B. No

A company plans to simplify interactions between purchasing department employees and vendors. You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions. Solution: Create a procurement catalog. Does the solution meet the goal? A. Yes B. No

B. No

A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor. You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month. Solution: On the rebate agreement, set the start data to be the first of the month. Set the expiry date to be 30 days. Does the solution meet the goal? A. Yes B. No

B. No

A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor. You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month. Solution: On the rebate agreement, in the unit of measure rebate option, select exact match. Does the solution meet the goal? A. Yes B. No

B. No

A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor. You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month. Solution: On the rebate agreement, set the calculation date type field to created. Does the solution meet the goal? A. Yes B. No

B. No

You are the purchasing manager at a manufacturing company that makes audio equipment. You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: Create a trade agreement journal of type Price (purch). Add a line for item C0001 for the vendor. Enter a unit price of $3.00 for a quantity up to 5,000 and enter an expiration date for next year. Does the solution meet the goal? A. Yes B. No

B. No

You are the purchasing manager at a manufacturing company that makes audio equipment. You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab. Does the solution meet the goal? A. Yes B. No

B. No

You are the materials manager at a distribution company. You are responsible for setting up the ABC classification of all items as follows: - Class A materials represent 70 percent of the material value. - Class B materials represent 20 percent of the material value. - Class C materials represent 10 percent of the material value but are the most commonly used. You need to assign an ABC classification value model to all items using those values. What should you do? A. Run the ABC classification report B. Run the ABC classification periodic task to update the value model for all items C. Manually update the Value classification on the Released product record D. Run the ABC classification periodic task to update the revenue model for all items

B. Run the ABC classification periodic task to update the value model for all items

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? 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.

B. Select an item, select the barcode type, select max length, and enter the value.

A warehouse picks and ships product. The warehouse completes work immediately upon automatic release to the warehouse. You need to configure waves to allow for automatic work creation. What should you do? A. Automate wave creation and process the wave automatically at threshold. B. Select the wave template and process the wave at release to warehouse. C. Select the wave template and attribute to automatically process. D. Automate replenishment and process the wave at release.

B. Select the wave template and process the wave at release to warehouse.

A company uses the warehouse mobile app for Dynamics 365 for Finance and Operations. You must create a menu item for reprinting license plate labels. Reprinting a license plate label must not create warehouse work. You need to configure the warehouse mobile app to add the new menu item. What should you do? A. Set the Mode to Work B. Set the Mode to Indirect C. Set the Activity code to Cancel work D. Set the Activity code to None

B. Set the Mode to Indirect

A company uses Dynamics 365 for Finance and Operations. A customer returns a product that is defective for a replacement. You need to process the return order. Which three actions should you perform? A. Create a return of type Credit Only B. Set the deadline date according to the company policy C. Create a credit note for the replaced product D. Set the delivery address to the customer's address in the return order E. Create a return of type Physical Return F. Set the deadline date to the date the customer returns the defective product G. Set the delivery address to the company warehouse in the return order

B. Set the deadline date according to the company policy E. Create a return of type Physical Return G. Set the delivery address to the company warehouse in the return order

An organization has two legal entities. One of the companies is going to sell new product to the other company. The company that will receive the product must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified period. What should you do? A. Set up an intercompany purchase agreement. Do not allow the validity period to be edited. B. Set up a Trade Agreement. Set the To Date field to end in three months. C. Set the default purchase price on the company that is receiving the product. D. Enter the default purchase price on the company that is selling the product.

B. Set up a Trade Agreement. Set the To Date field to end in three months.

You are the warehouse manager at a large distribution company and are responsible for all outbound processing. You decide to implement cluster picking functionality to more efficiently aid in picking. When warehouse workers log in to the mobile device to process a cluster pick, the work items are not assigned to positions as expected. You need to validate the cluster picking setup. Which two actions should you perform? A. Review the Sales order Work template. B. Validate the Cluster profile's positions and sorting setup. C. Validate whether there is a Cluster profile selected on the Mobile device menu item. D. Review the Location directive for sales picking.

B. Validate the Cluster profile's positions and sorting setup. C. Validate whether there is a Cluster profile selected on the Mobile device menu item.

Case Study: World Wide Importers You need to configure the system to support the inventory costing requirement. Which two actions should you perform? A. one default item group for all items B. one item group each for perfume, ceramicware, and other goods C. one FIFO item model group and one Standard item model group D. one FIFO item group E. one financial dimension for each item group

B. one item group each for perfume, ceramicware, and other goods C. one FIFO item model group and one Standard item model group

A company uses Dynamics 365 for Finance and Operations. An employee notices a discrepancy in inventory. You need to create the inventory blocking transaction. What are two possible ways to achieve the goal? A. inventory status B. quality order C. batch disposition code D. manual inventory blocking

B. quality order D. manual inventory blocking

A company plans to implement Dynamics 365 Supply Chain Management 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? A. The allow split picks configuration is enabled. B. All containers are manifested after the container group is manifested. C. All containers are manifested before the container group is manifested. D. All container types are set up with all four attributes.

C. All containers are manifested before the container group is manifested.

You are the inventory manager at a large distribution company. You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week. You need to appropriately configure warehouse management to generate cycle count work. What should you do? A. Create a cycle count plan for item P0001 to run when the quantity is below 10. B. Create a cycle count threshold that is percentage based that will generate work when inventory drops below 10% for item P0001. C. Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item. D. Create a cycle count plan for item P0001. Generate a batch job that runs once a week.

C. Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.

Case Study: World Wide Importers You need to configure the system to support the pottery line. What should you do first? A. Set up a new product with product configuration. B. Create a new product with tracking dimensions. C. Create a new product master with pre-defined product variants. D. Create a new product with storage dimensions.

C. Create a new product master with pre-defined product variants.

A company runs out of inventory in warehouse 22 but has overstock in warehouse 11. The warehouses are linked to the same site. The inventory must be moved from warehouse 11 to warehouse 22. The company must retain ownership of the inventory financially and be able to generate reports as to where the inventory value resides at all times. You need to create an order to move the stock. What should you do? A. Create a transfer order from the transit warehouse to warehouse 22. B. Create a transfer order from warehouse 11 to the transit warehouse. C. Create a transfer order from warehouse 11 to warehouse 22. D. Create a sales order for warehouse 11 and a purchase order for warehouse 22.

C. Create a transfer order from warehouse 11 to warehouse 22.

You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows: New York City = $500 Colorado = $450 You need to set up Transportation Management to calculate the rate from New York City to Colorado. What should you do? A. Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package. B. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the Zone Master by starting and ending location. C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates. D. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to day breaks.

C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.

Case Study: Organics Company Employee 1 needs to set up the new items for the product line. Which two actions should Employee 1 perform? A. Create new finished goods and release to the legal entity. B. Create new raw materials and release to the legal entity. C. Create new finished goods with predefined variants and release to the legal entity. D. Create new finished goods and release to the legal entity. Raw material products are not required for these items. E. Create new raw materials with variants and release to the legal entity.

C. Create new finished goods with predefined variants and release to the legal entity. E. Create new raw materials with variants and release to the legal entity.

You are the customer relations manager at a wholesale company. You perform promotion planning and must track fund usage. You need to set up a trade allowance agreement to register and track promotion contracts. Which two items should you set up prior to creating the agreement? A. Sales category hierarchy B. Opportunity reasons C. Customer category hierarchy D. Trade allowance funds

C. Customer category hierarchy D. Trade allowance funds

A company plans to use the warehouse mobile app for cluster picking. The system must break the cluster when stocking items. You need to configure the system. What should you do? A. On the Mobile device menu items form, select an option for the Directed by field. B. On the Cluster profile form, add a value to the Sequence Put-away field. C. On the Cluster profile form, add a value to the Break cluster at field. D. On the Mobile device menu items form, add a value for the Work type - Put-away field.

C. On the Cluster profile form, add a value to the Break cluster at field.

An employee at a company releases a new product from the Released product maintenance workspace. An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product. You need to ensure that the product can be added to the sales order. Which two inventory dimension groups should you add to the product? A. Tracking dimension group B. Coverage group C. Product dimension group D. Storage dimension group

C. Product dimension group D. Storage dimension group

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? 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.

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

Case Study: World Wide Importers You need to address the inventory costing requirements. What are two possible ways to achieve the goal? A. Use FIFO with marking. B. Create purchase orders from sales orders. C. Set up commodity pricing. D. Create a costing version. E. Set up a costing sheet.

C. Set up commodity pricing. E. Set up a costing sheet.

A buyer places a purchase requisition for item C0001 from a new vendor. All purchases from a new vendor must go through an internal workflow approval process. You need to ensure that a purchase order (PO) is automatically created from the purchase requisition. Which setup must be in place? A. Status = approved, item = C0001, vendor populated on the PO B. Status = in review, item = C0001, vendor populated on the purchase requisition C. Status = approved, item = C0001, vendor populated on the purchase requisition D. Status = draft, item = C0001, vendor populated on the PO

C. Status = approved, item = C0001, vendor populated on the purchase requisition

Case Study: Adventure Works Cycles You need to include the items from the purchase order in the Intrastat journal. What should you do? A. Transfer the Product Receipt form to the Intrastat journal. B. Create a free text invoice. C. Transfer the invoice to the Intrastat journal. D. Create a manual Intrastat journal transaction.

C. Transfer the invoice to the Intrastat journal.

You use Dynamics 365 Supply Chain Management to manage inventory. You need to adjust inventory and override the current item posting setup. Which journal type should you use? A. inventory adjustment B. inventory transfer C. movement D. item arrival

C. movement

You are implementing warehousing in Dynamics 365 for Finance and Operations. You configure and approve one warehouse. You need to use the established warehouse setup to create additional warehouses. What should you use? A. warehouse management parameter setup only B. warehouse work template C. warehouse configuration template D. inventory and warehouse management parameter setup

C. warehouse configuration template

A company needs to create new items that can be company owned or vendor owned. You need to create and set up the items so that they can be used as company owned or consignment. What should you do? A. Assign a non-stock service item model group B. Assign a moving average costing inventory model C. Activate batch dimension and assign a standard costing inventory model D. Activate owner dimension and assign a standard costing inventory model

D. Activate owner dimension and assign a standard costing inventory model

A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar. A customer reports that prices do not round to the nearest US dollar as required. You need to resolve the issue. In Trade agreement journals, which option should you use? A. Adjustment B. View smart rounding C. Validate all lines D. Apply smart rounding

D. Apply smart rounding

A company uses Dynamics 365 Supply Chain Management for wave processing. The system must automatically create a wave when a sales order is released to the warehouse. You need to configure the system to meet this requirement. Which configuration should you enable? A. Automate wave release B. Assign to open waves C. Process wave automatically threshold D. Automate wave creation

D. Automate wave creation

A company is implementing sales order functionality in Dynamics 365 Supply Chain Management. The company has a business requirement to fulfill sales orders by using direct delivery. You need to enter a direct delivery sales order so that a purchase order is automatically created. What should you do after you enter the sales order and lines? A. Change the order type to journal and manually enter a PO for the sales order line items on the sales order header. B. Select automatic and confirm the sales order on the line level setup tab in the reservation field. C. Change the site to direct delivery and confirm the sales order. D. Change the delivery type on the sales order line to direct delivery and select save.

D. Change the delivery type on the sales order line to direct delivery and select save.

A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly. The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry. You need to create a new item that supports multiple variables. What should you do? A. Create a new product. Select predefined variant as the configuration technology. B. Create a new product master. Select constraint-based configuration as the configuration technology. C. Create a new product. Select constraint-based configuration as the configuration technology. D. Create a new product master. Select predefined variant as the configuration technology.

D. Create a new product master. Select predefined variant as the configuration technology.

Case Study: Adventure Works Cycles You need to set up the procurement category hierarchy in accordance with company policy. What should you do? A. Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado. B. Create category hierarchy nodes per each country underneath the consolidated legal entity. C. Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado. D. Create a procurement category hierarchy and assign purchase policy per legal entity only.

D. Create a procurement category hierarchy and assign purchase policy per legal entity only.

Case Study: World Wide Importers You need to identify the cause for the inventory issue reported by customer service representatives. What is the root cause? A. Run inventory close process. B. Ordered reserved box should be checked, this will disable quantities. C. Turn on automatic reservation. D. Ordered reserved quantity is due to marking. E. Turn off automatic reservation.

D. Ordered reserved quantity is due to marking.

You are the planner for a distribution company. You observe an increase in planned orders for item C0001. You must track the source for these planned orders and break them out based on their demand. You are not concerned with safety stock maximums for this item. You need to ensure that the master planning batch job will create a unique planned purchase order for every new demand requirement for C0001. Which coverage code should you use? A. Manual B. Period C. Min/Max D. Requirement

D. Requirement

A company is implementing sales order functionality in Dynamics 365 for Finance and Operations. The company has a business requirement to fulfill sales orders by using direct delivery. You need to enter a direct delivery sales order so that a purchase order is automatically created. What should you do after you enter the sales order and lines? A. Set the ship complete toggle to On and confirm the order on the sales order header. B. Select automatic and confirm the sales order on the line level setup tab in the reservation field. C. Change the customer's address to the vendor's direct delivery address and confirm the sales order. D. Select the direct delivery option under the sales order action pane and complete the form.

D. Select the direct delivery option under the sales order action pane and complete the form.

You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM) templates to expedite setup in the system. A line must be removed from the BOM, but the system does not allow this. You need to determine why you are unable to perform this deletion. Why are you unable to delete the line? A. The BOM template version has already been saved. B. The local version of the BOM template has been associated to a service object. C. The local version of the BOM template has been modified. D. The BOM template has been associated to a service object

D. The BOM template has been associated to a service object