MB-330

Which of the following statements is true about tracking dimensions? (a) A tracking dimension group is a required field for every product. (b) A tracking dimension group is always optional for products. (c) A tracking dimension group cannot be added to products. (d) A tracking dimension group is not used in warehouse management.

(a) A tracking dimension group is a required field for every product. Explanation: (a) A tracking dimension group is a required field for every product. A tracking dimension group is a required field on every product that you set up in the system. (b) A tracking dimension group is always optional for products. A tracking dimension group is not considered optional for products. (c) A tracking dimension group cannot be added to products. A tracking dimension group can be added to products and is a required field on every product that you set up in the system. (d) A tracking dimension group is not used in warehouse management. Tracking dimension groups are used in warehouse management. The tracking dimension group is a required field on every product that you set up in the system.

Which one of the following On hold options indicates that no new transactions can be processed for the selected vendor? (a) All (b) Invoice (c) Payment (d) Requisition

(a) All Explanation: (a) All All indicates that no new transactions can be processed for the selected vendor. (b) Invoice Invoice indicates that new vendor invoices cannot be processed for the selected vendor. (c) Payment Payment indicates that new payment journals cannot be processed for the selected vendor. (d) Requisition Requisition indicates the new purchase requisitions cannot be processed for the selected vendor.

What should you do if you need to receive a not stocked item by using the item arrival process? (a) Create a receipts list from the purchase order. (b) Create a stock movement journal for the item. (c) Register the item and create a product receipt. (d) Register the item and create an item arrival journal.

(c) Register the item and create a product receipt.

Immediately after a purchase order is canceled, what status is the purchase order set to? (a) Approved (b) Canceled (c) Confirmed

(a) Approved Explanation: (a) Approved When you cancel a purchase order, the status is changed to Approved. You must send the purchase order back to the vendor so that the vendor can confirm or reject the cancellation. After the cancellation is confirmed, the purchase order appears in the vendor's list of confirmed purchase orders as Canceled. (b) Canceled The Canceled status is not applied to the purchase order until after the cancellation has been confirmed. (c) Confirmed If a purchase order has been canceled, the Confirmed status is not applicable.

What must the worker do if a work order is assigned to a cluster by mistake? (a) Break the cluster and then re-create it (b) Pass the cluster to another worker (c) Leave the cluster alone

(a) Break the cluster and then re-create it Explanation: (a) Break the cluster and then re-create it If a work order is assigned to a cluster by mistake, the worker must break the cluster and then re-create it. (b) Pass the cluster to another worker Passing the cluster to another worker changes the cluster status to Passed, but it doesn't address this issue. (c) Leave the cluster alone Leaving the cluster alone will not address this issue.

Which one of the following location types are used for storing finished items? (a) Bulk location (b) Picking location (c) Inbound dock (d) Production input location

(a) Bulk location Explanation: (a) Bulk location A bulk location is the area in the warehouse where received items are stored until the warehouse worker transports the items to the picking locations. Bulk locations are used to replenish picking locations as their stock is reduced, and they are also used for picking. (b) Picking location Picking locations are where items are stored until they are picked for shipment. They are kept here to ensure easy access for picking. The picking location is used for picking small quantities of an item. An item can only have one picking location in each warehouse. (c) Inbound dock Inbound dock is the location in the warehouse where items are received and possibly checked (this is the default if it is not specified elsewhere). (d) Production input location Production input location is the location where the finished items from the shop floor arrive.

Which of the following are codes that you can use to add charges that are associated with purchase orders, for example, freight? (a) Charges codes (b) Item codes (c) Tracking codes (d) Sales codes

(a) Charges codes Explanation: (a) Charges codes Charges codes are codes that are used to add charges to the purchase order. They are on the header and lines of purchase orders. (b) Item codes Item codes do not exist to record charges against. (c) Tracking codes Tracking codes do not exist to record charges against. (d) Sales codes Sales codes do not exist to record charges against.

All the following can be the status of a purchase requisition except which one? (a) Confirmed (b) In Review (c) Approved (d) Canceled

(a) Confirmed Explanation: (a) Confirmed Purchase orders can have a status of confirmed, not purchase requisitions. (b) In Review In Review is a valid status. (c) Approved Approved is a valid status. (d) Canceled Canceled is a valid status.

When change management is enabled, and the purchase order is submitted into workflow, what is the approval status of the order? (a) In review (b) Submitted (c) Created (d) Confirmed

(a) In review Explanation: (a) In review After submitted into workflow, the purchase order approval status updates from Draft to In review. (b) Submitted Submitted is not a valid status (c) Created Created is not a valid status. Upon creation of the purchase order, the approval status will be Draft. (d) Confirmed The purchase order will not change to an approval status of Confirmed until the purchase order has been confirmed.

What are the two steps in the basic outbound process? (a) Items are picked from a location and then shipped by using a put process. (b) Items are sent to a packing station and then to a staging location. (c) Items are picked and then sent to a packing station. (d) Items are sent to a staging location and then shipped by using a put process.

(a) Items are picked from a location and then shipped by using a put process. Explanation: (a) Items are picked from a location and then shipped by using a put process. This is the basic two-step outbound process. You can also create multiple-step processes to introduce, for example, a staging location or additional packing station. (b) Items are sent to a packing station and then to a staging location. The basic two-step process does not include sending the item to a packing station or a staging location, though you can create multiple-step outbound processes that include these steps. (c) Items are picked and then sent to a packing station. The basic two-step process does not include sending the item to a packing station, though you can create multiple-step outbound processes that include this as a step. (d) Items are sent to a staging location and then shipped by using a put process. The basic two-step process does not include sending the item to a staging location, though you can create multiple-step outbound processes that include this as a step.

On the Dock management profiles page, you can specify inventory types that should not be mixed. If you select Order number in this field, what does that mean? (a) Only one order number at a time can be used at a dock location. (b) Order numbers must be kept in separate stacks at the dock location. (c) Order numbers cannot be used at dock locations.

(a) Only one order number at a time can be used at a dock location. Explanation: (a) Only one order number at a time can be used at a dock location. If you select this option, only one order number at a time can be used at a dock location. (b) Order numbers must be kept in separate stacks at the dock location. This does not indicate that inventory orders will be kept in separate stacks at the dock location. (c) Order numbers cannot be used at dock locations. This does not prevent order numbers from being used at dock locations.

Which one of the following product subtypes should you select if you want to create a product that serves as a uniquely identifiable and core product? (a) Product (b) Product master (c) Product variant (d) Item

(a) Product Explanation: (a) Product A product is a uniquely identifiable product. It serves as a core product that does not vary; therefore, no product dimensions can be associated with the definition. (b) Product master A standard or functional product representation that is the basis for configuring product variants. The variations are configured by selecting a configuration technology. (c) Product variant A product variant is the configuration of a product master. Based on the choice of the configuration technology, the variant can be either predefined by using the product dimensions of its master or configured by using a product configuration tool. (d) Item These are products that are purchased, which can be used for consumption, distribution, and resell, and can be included in the production of manufactured (BOM) items.

Which workspace lets you view lists of purchase orders in the various states that they have progressed to and provides a summary of the actions that must be taken? (a) Purchase order preparation (b) Vendor collaboration invoicing

(a) Purchase order preparation Explanation: (a) Purchase order preparation The Purchase order preparation workspace lets you view lists of purchase orders in the various states they have progressed to and provides a summary of the actions that must be taken. This workspace focuses on PO creation and review, order processing, and vendor confirmation. (b) Vendor collaboration invoicing The Vendor collaboration invoicing workspace can be used to view vendor invoice information and to submit invoices to Supply Chain Management by using workflow capabilities.

Which one of the following roles can prepare the purchase requisition? (a) Requester (b) Purchasing agent (c) The requester's manager (d) Department manager

(a) Requester Explanation: (a) Requester Requester is the user who requests the items or services. The requester can prepare the purchase requisition, or another worker can prepare the purchase requisition on the requester's behalf. That worker is the preparer. The preparer is responsible for managing the purchase requisition throughout the review process. Only the preparer of the purchase requisition can modify it. (b) Purchasing agent Purchasing agent is the user who performs a procurement review and can approve the document. (c) The requester's manager The requester's manager is the user who performs a managerial review and can approve the document. (d) Department manager Department manager is the user who performs an expenditure review and can approve the document.

Which one of the following product types should you select if you want to create a product to quantify hourly work? (a) Service (b) Product master (c) Product variant (d) Item

(a) Service Explanation: (a) Service These are items that are used, for example, to quantify hourly services. (b) Product master A standard or functional product representation that is the basis for configuring product variants. The variations are configured by selecting a configuration technology. (c) Product variant A product variant is the configuration of a product master. Based on the choice of the configuration technology, the variant can be either predefined by using the product dimensions of its master or configured by using a product configuration tool. (d) Item These are products that are purchased, which can be used for consumption, distribution, and resell, and can be included in the production of manufactured (BOM) items.

Which of the following steps must occur before you use the mobile device to receive a purchase order? (a) The delivery must arrive at the dock. (b) The work must be verified. (c) The inventory must be viewed.

(a) The delivery must arrive at the dock. Explanation: (a) The delivery must arrive at the dock. Before you can use the mobile device to receive a purchase order, the delivery must arrive at the dock. (b) The work must be verified. The work is verified after the purchase order receipt is performed. (c) The inventory must be viewed. The inventory is viewed after the purchase order receipt is performed.

You want to run an ABC report. Which letter represents items that make up 20 percent of the total inventory and approximately 80 percent of the company's total revenue? (a) B (b) A (c) C

(b) A Explanation: (a) B B represents about 30 percent of the items and 15 percent of the revenue. (b) A A represents about 20 percent of the items and 80 percent of the revenue. (c) C C represents about 50 percent of the items and about 5 percent of the revenue.

What is a location format? (a) A type of warehouse location (b) A naming convention for a location (c) A setting to help control inventory items (d) A defined area in a warehouse

(b) A naming convention for a location Explanation: (a) A type of warehouse location A type of warehouse location is referred to as a location type. (b) A naming convention for a location A location format is a naming convention for a location that can contain several segments of varying lengths. (c) A setting to help control inventory items A setting to help control inventory items is the dock management profile. (d) A defined area in a warehouse A defined area in a warehouse is referred to as a warehouse zone.

Which one of the following charges should be set up when you create a purchase order to enable predefined charges for a purchase order line? (a) Item charges (b) Automatic charges (c) Sales tax charges (d) Vendor charges

(b) Automatic charges Explanation: (a) Item charges Item charges are not applied automatically when you create a purchase order. (b) Automatic charges Automatic charges are applied automatically when you create a purchase order. (c) Sales tax charges Sales tax charges are not applied automatically when you create a purchase order. (d) Vendor charges Vendor charges are not applied automatically when you create a purchase order.

You want to automatically release sales orders to your warehouse. Which of the following would you set up in Finance and Operations to do that? (a) Transfer order (b) Batch job (c) Recurrence (d) Alerts

(b) Batch job Explanation: (a) Transfer order Setting up a transfer order does not automatically release sales orders to the warehouse. (b) Batch job You can set up a batch job on the Release to warehouse screen in Warehouse management to automatically release sales orders to the warehouse. (c) Recurrence Recurrence does not directly release sales orders automatically to the warehouse, though setting up recurrence and recurrence patterns is part of the process. (d) Alerts Alerts do not directly release sales orders automatically to the warehouse, though setting up alerts can be part of the process.

When a wave is processed, the picking work is created based on the work template and the location directive. What does the work template specify? (a) The pick and put locations (b) How the picking work is created (c) The shipping location (d) When the picking work is to be performed

(b) How the picking work is created Explanation: (a) The pick and put locations The pick and put locations are specified by the location directive. (b) How the picking work is created The work template specifies how the picking work is created when a wave is processed. (c) The shipping location The work template does not specify a shipping location. (d) When the picking work is to be performed The work template does not specify when the picking work is to be performed

When you send a purchase order to a vendor without change management, what status is typically applied to the purchase order? (a) Approved (b) In external review (c) Confirmed (d) Canceled

(b) In external review Explanation: (a) Approved When working with a vendor, the Approved status typically means that the purchase order has been created and is ready to be sent to the vendor confirmation and acceptance. (b) In external review When you're working with a vendor, the status will change to In external review when you send the purchase order to the vendor. It will also stay in that status after the vendor accepts the purchase order if the system is not set up to automatically accept, or if automatic acceptance is blocked for some reason. (c) Confirmed When you're working with a vendor, the purchase order status is set as Confirmed if the vendor accepts the order and the system is set up for automatic confirmation. (d) Canceled When you're working with a vendor, the purchase order status is set as Canceled after you cancel a purchase order and the vendor confirms the cancellation.

Which one of the following options in tracking number groups can assign a generated number for a batch or serial to a purchase order line? (a) Manual (b) Only for inventory transactions (c) On physical update (d) Per Qty. for inventory transactions

(b) Only for inventory transactions Explanation: (a) Manual Select this option to assign manual serial and batch numbers to the products that are associated with this number group. (b) Only for inventory transactions Select this option to assign the generated numbers to the transaction instead of, for example, the purchase order line. The serial and batch numbers are generated and assigned when a purchase order is created. (c) On physical update Select this option to assign the generated number when a product transaction is made. This means that the serial and batch numbers are not generated until a packing slip and a picking list registration is posted. The serial numbers cannot be viewed on the purchase order line. However, one transaction is listed on the Transactions page with one serial number. (d) Per Qty. Specify the quantity of products to be assigned to the generated number. To assign unique serial numbers and batch numbers, type "1" in the Per Qty. field. The Only for inventory transactions check box must be selected for this field to be active.

What is the purpose of anchoring? (a) Making it impossible to override a staging or loading location (b) Overriding the staging or loading location (c) Ensuring that sales orders do not leave the dock without authorization

(b) Overriding the staging or loading location Explanation: (a) Making it impossible to override a staging or loading location This is not the function of anchoring. (b) Overriding the staging or loading location Anchoring overrides the staging or loading location; all subsequent open puts will be directed to the new staging or loading location. (c) Ensuring that sales orders do not leave the dock without authorization This is not the function of anchoring.

You need to use a BOM line that is not fixed by a warehouse and that you request when the item is needed according to the method of production. Which BOM line type should you use? (a) Item (b) Pegged supply (c) Phantom (d) Vendor

(b) Pegged supply Explanation: (a) Item The item line type is for the raw material that is used to make the finished product and is frequently a part, or a sub-BOM from the inventory. (b) Pegged supply When a BOM line is set to Pegged supply, then that item will be pegged (signaling a product demand requirement) according to the method of production (lean or normal) and not fixed by a warehouse. (c) Phantom The phantom line type is basically a placeholder for components that are not tracked if they're in production. They're included and accounted for in the parent BOM. (d) Vendor The vendor line type is for components that are purchased from an outside vendor.

Which one of the following non conformance types should you select for an issue that is related to a specific batch that was produced? (a) Internal (b) Service request (c) Vendor (d) Production (e) Co-product production

(b) Service request Explanation: (a) Internal This non conformance is related to the tests that are run as part of a quality order or to an employee's concern about product quality. (b) Service request This non conformance is related to a specific sales order shipment or to a customer's complaint about item quality. (c) Vendor This non conformance is related to a purchase order receipt or to a vendor's concern about a part that it supplies. (d) Production This non conformance is related to a specific batch that was produced. (e) Co-product production This non conformance is related to batch production orders.

Which one of the following parameters represents a typical order quantity of an item when it is ordered in a purchase order? (a) Min. order quantity (b) Standard order quantity (c) Multiple (d) Max. order quantity

(b) Standard order quantity Explanation: (a) Min. order quantity Min. order quantity represents the smallest suggested order quantity. (b) Standard order quantity Standard order quantity suggests a typical order quantity. (c) Multiple The suggested order quantity will always reflect the multiple, even if it exceeds the maximum. (d) Max. order quantity Max. order quantity represents the largest order quantity so that planning calculations suggest multiple planned orders which will cover requirements that exceed the maximum.

What page in the system can be used to view work with a status of Open? (a) The Work templates page (b) The Work details page (c) The Close sales work page (d) The Close purchase work page

(b) The Work details page Explanation: (a) The Work templates page You cannot view work with a status of Open on the Work templates page. (b) The Work details page You can view work with a status of Open in the Work details page. When most work is created, it starts with a status of Open. (c) The Close sales work page You can view closed work on the Close sales work page. (d) The Close purchase work page You can view closed work on the Close purchase work page.

What is the primary purpose of an item group? (a) To keep users from creating duplicate products (b) To indicate the ledger account where transactions of the assigned items are posted (c) To create general ledger accounts (d) To create forecasts

(b) To indicate the ledger account where transactions of the assigned items are posted Explanation: (a) To keep users from creating duplicate products This is not the function of the item group. Item groups indicate the ledger account where transactions of the assigned items are posted. (b) To indicate the ledger account where transactions of the assigned items are posted Item groups indicate the ledger account where transactions of the assigned items are posted. (c) To create general ledger accounts Item groups do not create general ledger accounts. They indicate the ledger account where transactions of the assigned items are posted. (d) To create forecasts Although you can create forecasts on the Item groups page in Finance and Operations, this is not the primary purpose of an item group. They indicate the ledger account where transactions of the assigned items are posted.

A shipment of shirts, containing 40 yellow, 50 red, 95 white and 120 black has arrived in your warehouse. You have accidentally increased the quantity of 50 shirts with the color yellow. Which journal should you use to correct this mistake? (a) Counting (b) Transfer (c) Adjustment (d) Movement

(b) Transfer Explanation: (a) Counting Counting journals correct the quantity on hand for products in the inventory. (b) Transfer Transfer journals can physically move products between locations, of a warehouse or between warehouses. It also can be used to correct wrong registration of products because you can change product dimensions, such as size, color, style, and configuration, as well as serial and batch numbers. (c) Adjustment When you use an inventory adjustment journal, you can add cost to an item when you add inventory. The additional cost is automatically posted to a specific general ledger account, based on the setup of the item group posting profile. (d) Movement When you use an inventory movement journal, you can add cost to an item when you add inventory, but you must manually allocate the additional cost to a particular general ledger account by specifying a general ledger offset account when you create the journal. This inventory journal type is useful if you want to overwrite the default posting accounts.

Purchase order put away tasks are typically handled by which of the following? (a) Supervisors using a desktop or laptop computer (b) Warehouse workers by means of a mobile device (c) Automatically and without any user input (d) Warehouse workers using a desktop or laptop computer

(b) Warehouse workers by means of a mobile device Explanation: (a) Supervisors using a desktop or laptop computer It is not typical for supervisors using a desktop or laptop computer to perform purchase order put away tasks. (b) Warehouse workers by means of a mobile device Purchase order put away tasks are typically handled by warehouse workers by means of a mobile device. (c) Automatically and without any user input Purchase order put away tasks are not handled automatically. (d) Warehouse workers using a desktop or laptop computer A warehouse worker will typically not use a desktop or laptop computer to perform purchase order put away tasks.

What is a useful feature to use when a vendor charges certain fees on all orders or when one or more items are associated with one or more vendors? (a) Service items (b) Company code groups (c) Charges groups (d) Employee IDs

(c) Charges groups Explanation: (a) Service items Service items are used to specify non-stocked items or services and are not useful when a vendor charges certain fees on all orders or when one or more items are associated with one or more vendors. (b) Company code groups Company code groups are not a feature on purchase orders and are not useful when a vendor charges certain fees on all orders or when one or more items are associated with one or more vendors. (c) Charges groups Charges groups are useful when a vendor charges certain fees on all orders, or one or more items are associated with one or more vendors. Charges groups allows users to group one or more vendors or items together and applies the same charge to the entire group. (d) Employee IDs Employee IDs are not used when a vendor charges certain fees on all orders or when one or more items are associated with one or more vendors.

Which one of the following options should you select to only generate serial and/or batch numbers when a packing slip and a picking list registration is posted? (a) Manual (b) Only for inventory transactions (c) On physical update (d) Per Qty.

(c) On physical update Explanation: (a) Manual Select this option to assign manual serial and batch numbers to the products that are associated with this number group. (b) Only for inventory transactions Select this option to assign the generated numbers to the transaction instead of, for example, the purchase order line. The serial and batch numbers are generated and assigned when a purchase order is created. (c) On physical update Select this option to assign the generated number when a product transaction is made. This means that the serial and batch numbers are not generated until a packing slip and a picking list registration is posted. The serial numbers cannot be viewed on the purchase order line. However, one transaction is listed on the Transactions page with one serial number. (d) Per Qty. Specify the quantity of products to be assigned to the generated number. To assign unique serial numbers and batch numbers, type "1" in the Per Qty. field. The Only for inventory transactions check box must be selected for this field to be active.

You need to only account for components of a specific item in a BOM and not track the production order. Which BOM line type should you use? (a) Item (b) Pegged supply (c) Phantom (d) Vendor

(c) Phantom Explanation: (a) Item The item line type is for the raw material that is used to make the finished product and is frequently a part, or a sub-BOM from the inventory. (b) Pegged supply When a BOM line is set to Pegged supply, then that item will be pegged (signaling a product demand requirement) according to the method of production (lean or normal) and not fixed by a warehouse. (c) Phantom The phantom line type is basically a placeholder for components that are not tracked if they're in production. They're included and accounted for in the parent BOM. (d) Vendor The vendor line type is for components that are purchased from an outside vendor.

What must you do to use the warehouse management processes and apply a reservation hierarchy? (a) Set up a storage dimension group. (b) Set up a storage dimension. (c) Set up a storage dimension group and at least one storage dimension. (d) Set up two storage dimension groups.

(c) Set up a storage dimension group and at least one storage dimension. Explanation: To use the warehouse management processes and apply a reservation hierarchy, you must create a storage dimension group with at least one storage dimension. The storage dimension group must be assigned to a released product.

Which of the following settings is not required to be specified on a wave template? (a) The site that the template will create work for (b) The warehouse that the template will create work for (c) Wave weight threshold (d) The sequence in which the templates are matched to released lines on sales orders, production orders, or kanban orders.

(c) Wave weight threshold Explanation: (a) The site that the template will create work for The site must be specified when you create the template. (b) The warehouse that the template will create work for The warehouse must be specified when you create the template. (c) Wave weight threshold You do not have to specify a wave weight threshold when you create a template, though you do have to specify the site, warehouse, and sequence. (d) The sequence in which the templates are matched to released lines on sales orders, production orders, or kanban orders. This sequence must be specified when you create the template.

Selecting a date in which field in the Inventory dimension report displays the inventory quantity for inventory dimensions for that date? (a) Effective date (b) Date of (c) Check when (d) As on

(d) As on Explanation: (a) Effective date Effective date is not a valid field in the Inventory dimension report. (b) Date of Date of is not a valid field in the Inventory dimension report. (c) Check when Check when is not a valid field in the Inventory dimension report. (d) As on As on is the field in the Inventory dimension report to select the specific date for displaying the inventory quantity for inventory dimensions.

You need to configure a reservation hierarchy for your client. The client requires that all items be controlled by the batch number and this information must be scanned on the mobile device at the time of picking the sales or transfers. The client does not require the batch number to be specified during the sales or transfer order entry. How should you configure the reservation hierarchy? (a) Do not include the batch number in the list of dimensions. (b) Include the batch number first in the list of dimensions. (c) Include the batch number above the location dimension in the list of dimensions. (d) Include the batch number below the location dimension in the list of dimensions.

(d) Include the batch number below the location dimension in the list of dimensions. Explanation: (a) Do not include the batch number in the list of dimensions. This combination would not allow you to select the reservation hierarchy on the product because the dimension is not included in the reservation hierarchy. (b) Include the batch number first in the list of dimensions. You cannot move the batch number dimension to be first in the list of dimensions. Site must come first, and then warehouse. (c) Include the batch number above the location dimension in the list of dimensions. This configuration would require the dimension to be specified when you are entering the sales and transfer orders. (d) Include the batch number below the location dimension in the list of dimensions. This configuration will require the batch number to be specified during the picking process, but the dimension can be left blank on the sales and transfer orders.

Which one of the following inventory journals can be used when you want to overwrite the default posting accounts? (a) Counting (b) Transfer (c) Adjustment (d) Movement

(d) Movement Explanation: (a) Counting Counting journals correct the quantity on hand for products in the inventory. (b) Transfer Transfer journals can physically move products between locations, of a warehouse or between warehouses. It also can be used to correct wrong registration of products because you can change product dimensions, such as size, color, style, and configuration, as well as serial and batch numbers. (c) Adjustment When you use an inventory adjustment journal, you can add cost to an item when you add inventory. The additional cost is automatically posted to a specific general ledger account, based on the setup of the item group posting profile. (d) Movement When you use an inventory movement journal, you can add cost to an item when you add inventory, but you must manually allocate the additional cost to a particular general ledger account by specifying a general ledger offset account when you create the journal. This inventory journal type is useful if you want to overwrite the default posting accounts.

Which of the following non conformance types should you select for an issue that is related to a specific sales order shipment or to a customer's complaint about item quality? (a) Internal (b) Service request (c) Vendor (d) Production (e) Co-product production

(d) Production Explanation: (a) Internal This non conformance is related to the tests that are run as part of a quality order or to an employee's concern about product quality. (b) Service request This non conformance is related to a specific sales order shipment or to a customer's complaint about item quality. (c) Vendor This non conformance is related to a purchase order receipt or to a vendor's concern about a part that it supplies. (d) Production This non conformance is related to a specific batch that was produced. (e) Co-product production This non conformance is related to batch production orders.

Which one of the following location types are used to replenish a picking location? (a) Bulk location (b) Picking location (c) Inbound dock (d) Production input location

(d) Production input location Explanation: (a) Bulk location A bulk location is the area in the warehouse where received items are stored until the warehouse worker transports the items to the picking locations. Bulk locations are used to replenish picking locations as their stock is reduced, and they are also used for picking. (b) Picking location Picking locations are where items are stored until they are picked for shipment. They are kept here to ensure easy access for picking. The picking location is used for picking small quantities of an item. An item can only have one picking location in each warehouse. (c) Inbound dock Inbound dock is the location in the warehouse where items are received and possibly checked (this is the default if it is not specified elsewhere). (d) Production input location Production input location is the location where the finished items from the shop floor arrive.

To enable cluster picking, which of the following are you not required to set up in Finance and Operations? (a) Cluster profiles (b) Work templates (c) Location directives (d) Mobile device menu items (e) Transportation parameters

(e) Transportation parameters Explanation: (a) Cluster profiles You must set up cluster profiles to enable cluster picking. (b) Work templates You must set up work templates to enable cluster picking. (c) Location directives You must set up location directives to enable cluster picking. (d) Mobile device menu items You must set up mobile device menu items to enable cluster picking. (e) Transportation parameters You are not required to set up transportation parameters to enable cluster picking. However, you are required to set up warehouse management parameters.

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

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

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.

A company has revenue items that generate high, medium, or low revenue. You need to configure ABC classifications as follows: Item type > Classification (1) High revenue > (A) (2) Medium revenue > (B) (3) 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

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 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

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

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

You need to perform month-end close processes. At which process steps should you perform the actions? Process steps: (1) pre-closing (2) close procedure - check open quantities (3) close procedure - check item costs (4) close procedure - close inventory (5) inventory close log Action: (a) Configure the system to disregard non-financial transactions during month-end close processes. (b) Display a list of inventory transactions that will remain open after month-end close. (c) Display a list of items that exceed the maximum deviation percentage. (d) Settle issue transactions to receipt transaction based on the inventory valuation method assigned to each item. (e) Display a list of transactions that were not settled.

Action: (a) Configure the system to disregard non-financial transactions during month-end close processes. (1) pre-closing (b) Display a list of inventory transactions that will remain open after month-end close. (2) close procedure - check open quantities (c) Display a list of items that exceed the maximum deviation percentage. (3) close procedure - check item costs (d) Settle issue transactions to receipt transaction based on the inventory valuation method assigned to each item. (4) close procedure - close inventory (e) Display a list of transactions that were not settled. (5) inventory close log

New order items arrive from vendors and come into a company's main warehouse. You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations. You need to set up inbound orders through transportation management. In which order should you perform the actions? Actions: (1) Confirm a load for shipping (2) Plan appointments for a load (3) Assign a rate and route to the inbound load (4) Register driver check-in and check-out for an appointment (5) Create or modify an inbound load for shipping

Answer Area: (5) Create or modify an inbound load for shipping (3) Assign a rate and route to the inbound load (1) Confirm a load for shipping (2) Plan appointments for a load (4) Register driver check-in and check-out for an appointment

You are the purchasing manager for a company. You enter into a consignment agreement with a vendor. Raw material R0001 is managed under the consignment agreement with the vendor. You need to replenish raw material R0001 for consumption and update ownership. Which four actions should you perform in sequence? Actions: (1) Create a consignment replenishment order (2) Transfer material from the vendor warehouse to your company warehouse (3) Post the vendor invoice (4) Create and post an inventory ownership change journal entry (5) Generate a consignment replenishment order product receipt (6) Confirm the order

Answer Area: (1) Create a consignment replenishment order (2) Transfer material from the vendor warehouse to your company warehouse (5) Generate a consignment replenishment order product receipt (4) Create and post an inventory ownership change journal entry

You are the inventory manager for a distribution center. You are configuring the inventory breakdown for a new center in California. You need to set up warehouse locations for the center and configure the prerequisite inventory hierarchy. Which four actions should you perform in sequence? Actions: (1) Create a warehouse (2) Create a shelf (3) Create a location (4) Create a site (5) Create a rack (6) Create an aisle

Answer Area: (1) Create a warehouse (6) Create an aisle (5) Create a rack (2) Create a shelf

The company requires production waves to be processed in batch. You need to configure wave processing. In which order should you perform the actions? Actions: (1) Set up a warehouse (2) Set up the Production control parameter Production line release (3) Set up Wave templates (4) Set up Warehouse management parameters

Answer Area: (1) Set up a warehouse (3) Set up Wave templates (4) Set up Warehouse management parameters (2) Set up the Production control parameter Production line release

A company manufactures wood furniture. Cabinets can be purchased with different wood finishes including oak and maple. You need to configure a product attribute to characterize the types of cabinet finishes. Which three actions should you perform in sequence? Actions: (1) Add an attribute to the procurement category (2) Create an attribute of type Boolean and define the different types of wood finished (3) Assign the attribute to the retail category (4) Create style dimensions for the different types of wood finishes (5) Create an attribute type of type Test and define the different types of wood finishes (6) Create an attribute associated with an attribute type for Cabinet Finishing

Answer Area: (2) Create an attribute of type Boolean and define the different types of wood finished (6) Create an attribute associated with an attribute type for Cabinet Finishing (3) Assign the attribute to the retail category

You just implement commission groups to match commission rates to products. You need to configure commission tracking. Which three actions should you perform in sequence? Actions: (1) Set up commission posting (2) Register sales commissions (3) Set up commission groups and rates (4) Assign a sales representative (5) Assign a commission group to a product

Answer Area: (3) Set up commission groups and rates (1) Set up commission posting (5) Assign a commission group to a product

You are the sales manager at a distribution company. You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer. You need to create and process this direct delivery within Dynamics 365 Finance and Operations. Which three actions should you perform in sequence? Actions: (1) Manually create a purchase order and enter the lines (2) Post the Packing slip from the sales order (3) Select Direct delivery from the Sales order tab of the Action Pane and then select vendor (4) Create a sales order and add lines (5) Post the Product receipt on the purchase order

Answer Area: (4) Create a sales order and add lines (3) Select Direct delivery from the Sales order tab of the Action Pane and then select vendor (2) Post the Packing slip from the sales order

You need to perform a spot cycle count on the mobile device. Which three actions should you perform in sequence? Actions: (1) Create inventory journals (2) Register and confirm the item number and counted item quantity (3) Create a cycle count supervisor (4) Select the menu item to process spot cycle counting work (5) Register the location to perform spot cycle counting (6) Set up cycle counting work

Answer Area: (4) Select the menu item to process spot cycle counting work (2) Register and confirm the item number and counted item quantity (5) Register the location to perform spot cycle counting

A manufacturing company is setting up a new warehouse. The warehouse must store a product that is currently stored in another warehouse. You need to create new item coverage for the warehouse. Which four actions should you perform in sequence? Actions: (1) Specify the main warehouse (2) Change the planned order type to Transfer (3) Select Change planned order type (4) Select Override coverage group settings (5) Select Use specific settings (6) Select the site and warehouse for item coverage

Answer Area: (6) Select the site and warehouse for item coverage (3) Select Change planned order type (2) Change the planned order type to Transfer (1) Specify the main warehouse

A company wants to expand their purchasing power by enhancing their current procurement catalog in Dynamics 365 for Finance and Operations. The company wants to redirect to external websites to help build their purchase requisitions. You need to set up an external catalog. Which three actions should you perform in sequence? Actions: (1) Configure the vendor for catalog import (2) Activate the catalog (3) Create and configure a new external catalog (4) Create a new procurement catalog (5) Publish the catalog (6) Set up and verify procurement category associations to the vendor

Answer Area: (6) Set up and verify procurement category associations to the vendor (3) Create and configure a new external catalog (2) Activate the catalog

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? Actions: (1) Create an inclusive list type for New York, United States (2) Create an exclusive list type for California, United States (3) Add item C0001 to the restricted product lists (4) Open the Restricted products regional lists form (5) Create an inclusive list type for the United States (6) Create a regulated products regional list for California, United States. Add item C0001 to the list. (7) Open the Regulated products regional lists

Answer Area: (7) Open the Regulated products regional lists (5) Create an inclusive list type for the United States (2) Create an exclusive list type for California, United States (3) Add item C0001 to the restricted product lists

You need to implement location directives in Dynamics 365 for Finance and Operations. Which objects should you use? Objects: (1) Work order type (2) Work type (3) Directive code (4) Sequence number Requirement: (a) Specify the inventory transaction for which a directive is used. (b) Specify whether the action will be a pick or a put. (c) Specify which directive is linked to a work template.

Answer Area: Requirement: (a) Specify the inventory transaction for which a directive is used. Object: (1) Work order type Requirement: (b) Specify whether the action will be a pick or a put. Object: (2) Work type Requirement: (c) Specify which directive is linked to a work template. Object: (3) Directive code

A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations. You need to configure the system. Which configuration options should you use? Configuration option: (1) location profile ID (2) appointment rule (3) appointment scheduling Requirement: (a) Use license plate tracking. (b) Allow mixed items. (c) Drivers must check in before delivering goods. (d) Specify the planned start and end dates of dock activity.

Answer Area: Requirement: (a) Use license plate tracking. Configuration option: (1) location profile ID Requirement: (b) Allow mixed items. Configuration option: (1) location profile ID Requirement: (c) Drivers must check in before delivering goods. Configuration option: (2) appointment rule Requirement: (d) Specify the planned start and end dates of dock activity. Configuration option: (3) appointment scheduling

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 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

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 start date 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, 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

B. No

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

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

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

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 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 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

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 dropsbelow 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.

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.

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

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

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

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 hires four sales representatives for a region named Midwest. You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements: Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order. Apply commissions for all customers in the Midwest Customer group for commission. Split commissions equally between the representatives. You need to configure a commission calculation that meets these requirements. How should you configure the calculation? To answer, select the appropriate options in the answer area. Commission calculation field: (1) Item code Selection: (a) All (b) Table (c) Group Commission calculation field: (2) Customer code Selection: (a) All (b) Table (c) Group Commission calculation field: (3) Sales rep. code Selection: (a) All (b) Table (c) Group Commission calculation field: (4) Commission based on Selection: (a) Margin (b) Revenue (c) Commission share Commission calculation field: (5) Commission percentage Selection: (a) 2% (b) 10% (c) 25%

Commission calculation field: (1) Item code Selection: (a) All Commission calculation field: (2) Customer code Selection: (c) Group Commission calculation field: (3) Sales rep. code Selection: (c) Group Commission calculation field: (4) Commission based on Selection: (b) Revenue Commission calculation field: (5) Commission percentage Selection: (b) 10%

A company must set up replenishment of inventory using vendor-owned consignment inventory. You need to create the replenishment order. How should you complete the replenishment order? Configuration: (1) vendor assignment Value: (a) approved vendor, Registered inventory owner (b) approved vendor, Primary stocking vendor (c) intercompany vendor assignment, Primary stocking vendor (d) intercompany vendor assignment, Intercompany customer assignment Configuration: (2) order type Value: (a) consignment replenishment (b) transfer (c) production (d) adjustment Configuration: (3) tracking dimensions Value: (a) owner (b) location (c) batch (d) license plate

Configuration: (1) vendor assignment Value: (a) approved vendor, Registered inventory owner Configuration: (2) order type Value: (a) consignment replenishment Configuration: (3) tracking dimensions Value: (a) owner

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 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.

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 purchase new baggage-sorting hardware. You must add both the hardware and the service contract for the hardware to the product hierarchy. You need to configure the category node. What should you do? Item: (1) Baggage system hardware Action: (a) Create a new category node and select Classify as tangible (b) Add to an existing category node and select Classify as tangible (c) Add to an existing category node and clear Classify as tangible Item: (2) Service agreement Action: (a) Create a new category node and select Classify as tangible (b) Add to an existing category node and select Classify as tangible (c) Add to an existing category node and clear Classify as tangible

Item: (1) Baggage system hardware Action: (a) Create a new category node and select Classify as tangible Item: (2) Service agreement Action: (c) Add to an existing category node and clear Classify as tangible

A company creates loads to ship sales orders. Loads must be shipped by using the lowest freight rates possible. You need to use the load planning workbench to create a load for sales order shipments. Which configuration options should you use? Process step: (1) Enable a sales order for Warehouse and Transportation Management. Configuration: (a) Warehouse and Items only (b) Site and Warehouse only (c) Site, Warehouse, Location, and Item (d) Warehouse, Location, and Item only Process step: (2) Create a load and assign rate. Configuration: (a) New Load, Select Load Template ID, Rate shop, Assign rate (b) New shipment, New load, Rate shop, Assign rate (c) New Load, Generate Bill or Lading, Rate shop, Assign rate (d) New Load, Select Work Template ID, Rate shop, Assign Rate

Process step: (1) Enable a sales order for Warehouse and Transportation Management. Configuration: (b) Site and Warehouse only Process step: (2) Create a load and assign rate. Configuration: (a) New Load, Select Load Template ID, Rate shop, Assign rate

Inventory in a warehouse is assigned to an inventory status of available. You need to set up an inventory status for damaged items so that they are not sold to customers. Which values should you use? Requirement: (1) Configure the inventory blocking parameter for each inventory status. Value: (a) available unblocked, damaged blocked (b) available blocked, damaged unblocked (c) available blocked, damaged blocked (d) available unblocked, damaged unblocked Requirement: (2) Assign the default status. Value: (a) Site, Warehouse, and Item (b) Site, Warehouse, and Location (c) Warehouse, and Location only (d) Site and Serial

Requirement: (1) Configure the inventory blocking parameter for each inventory status. Value: (a) available unblocked, damaged blocked Requirement: (2) Assign the default status. Value: (b) Site, Warehouse, and Location

A company sells a new product line. Buyers purchase a large shipment into the distribution center. The product must be divided among the retail stores equally. You need to configure buyer push functionality. Which configuration options should you use? Requirement: (1) Create and push. Configuration option: (a) replenishment rules and enter total quantity (b) location weight and enter total quantity (c) fixed quantity and enter total quantity (d) location weight and enter manual quantity Requirement: (2) Create the order. Configuration option: (a) transfer order (b) sales order (c) purchase order (d) inter company order

Requirement: (1) Create and push. Configuration option: (c) fixed quantity and enter total quantity Requirement: (2) Create the order. Configuration option: (a) transfer order

You are configuring pricing for a new item. Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity. You need to configure sales trade agreements. In Trade Agreement Setup, which actions should you perform? Requirement: (1) Create price groups Actions: (a) Create and assign a customer group to the trade agreement line (b) Set up and link a price group to the customer group (c) Set up and link a price group to each customer (d) Set up a price group on the trade agreement line and link the line to the customer Requirement: (2) Create a sales price for a group of customers by quantity Actions: (a) Add a trade agreement line by customer group for quantity of 0-9 for $10.00 (b) Add a trade agreement line by price group for quantity of 1-9 for $10.00 (c) Add a trade agreement line for quantity of 0 for $14.00 (d) Add a trade agreement line for quantity of 10-100 at $10.00 Requirement: (3) Create a sales price for all customers by any quantity Actions: (a) Create a trade agreement for all items at $14.00 (b) Create a trade agreement line for customer group All for $14.00 (c) Create a trade agreement line for Party code type set to All and price of $14.00 (d) Create a trade agreement line for wholesale customers at $14.00

Requirement: (1) Create price groups Actions: (a) Create and assign a customer group to the trade agreement line Requirement: (2) Create a sales price for a group of customers by quantity Actions: (a) Add a trade agreement line by customer group for quantity of 0-9 for $10.00 Requirement: (3) Create a sales price for all customers by any quantity Actions: (c) Create a trade agreement line for Party code type set to All and price of $14.00

A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties. You need to configure the system. Which actions should you perform? Requirement: (1) Ensure that users can view the royalty amount on the sales order price details page. Action: (a) Select the Enable price details parameter in accounts receivable (b) Save the contract (c) Calculate the royalty (d) Create an invoice for the royalty amount Requirement: (2) Create a royalty claim. Action: (a) Create an invoice (b) Pick an order (c) Create a pack slip for an order (d) Confirm an order Requirement: (3) Reverse a royalty accrual. Action: (a) Process a royalty claim (b) Save a royalty contract (c) Cumulate a royalty claim (d) Configure a royalty claim Requirement: (4) Set up items that require royalty payments to use a royalty code. Action: (a) Create a royalty contract (b) Create a royalty code group (c) Create a royalty term (d) Create a royalty item

Requirement: (1) Ensure that users can view the royalty amount on the sales order price details page. Action: (a) Select the Enable price details parameter in accounts receivable Requirement: (2) Create a royalty claim. Action: (a) Create an invoice Requirement: (3) Reverse a royalty accrual. Action: (a) Process a royalty claim Requirement: (4) Set up items that require royalty payments to use a royalty code. Action: (a) Create a royalty contract

An inventory control clerk manages adjustments in inventory. Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory. You need to configure the system. Which journal types should you use? Requirement: (1) Register receipt of inventory without cost or ledger account changes. Journal type: (a) Adjustment (b) Arrival (c) Transfer (d) Movement Requirement: (2) Add inventory at a specified cost. Journal type: (a) Movement or Adjustment only (b) Movement, Adjustment, or Counting (c) Adjustment or Transfer only (d) Adjustment or Counting only Requirement: (3) Deduct inventory and write off to a damage inventory ledger account. Journal type: (a) Adjustment (b) Movement (c) Counting (d) Arrival

Requirement: (1) Register receipt of inventory without cost or ledger account changes. Journal type: (c) Transfer Requirement: (2) Add inventory at a specified cost. Journal type: (a) Movement or Adjustment only Requirement: (3) Deduct inventory and write off to a damage inventory ledger account. Journal type: (b) Movement

A company has several vendors who require 1099s. You need to set up the vendors so that year-end reports can be correctly generated. What should you do? Requirement: (1) Set up vendors Action: (a) Select report 1099, enter the tax ID, and select the tax ID type (b) Clear Report 1099, enter the tax ID, and select the tax ID type (c) Select Report 1099. Use the vendor ID as the tax ID type (d) Clear Report 1099. Do not enter a value for the tax ID type Requirement: (2) Add or edit 1099 accounts Action: (a) Edit invoice lines, edit settlement, and add manual 1099 transactions (b) Edit settlement, add manual 1099 transactions, and edit sales order lines (c) Edit item transactions, edit purchase order lines, and edit invoice lines (d) Edit item transactions, edit settlement, and add manual 1099 transactions

Requirement: (1) Set up vendors Action: (a) Select report 1099, enter the tax ID, and select the tax ID type Requirement: (2) Add or edit 1099 accounts Action: (a) Edit invoice lines, edit settlement, and add manual 1099 transactions

You need to configure agreements in the system. Which agreement types should you use? Arrangement types: (1) purchase (2) sales (3) trade Scenario: (a) Customer who purchase between 51 and 100 units of Product A receives a $10.00 discount per unit. Customers who purchase over 100 units receive a $12.00 discount per unit. (b) A customer agrees to purchase 500 laptops over the next six months. (c) Your company agrees to purchase $150,000 worth of office supplies within a year.

Scenario: (a) Customer who purchase between 51 and 100 units of Product A receives a $10.00 discount per unit. Customers who purchase over 100 units receive a $12.00 discount per unit. Agreement type: (3) trade Scenario: (b) A customer agrees to purchase 500 laptops over the next six months. Agreement type: (2) sales Scenario: (c) Your company agrees to purchase $150,000 worth of office supplies within a year. Agreement type: (1) purchase

A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day. You need the purchases from both vendors, but only one PO exists in the system. You need to ensure that the system correctly reflects the inbound products from both vendors. How should you complete the setup? Task: (1) Modify the original PO. Action: (a) Add a new PO line with the second vendor, item, and quantity (b) Modify the expected receipt date to increase by seven days (c) Modify the receipts list to change the expected receipt date Task: (2) Create a new PO. Action: (a) Add the primary vendor with a document handling note to send the PO to the new vendor and then add the item (b) Add the primary vendor, create a case to line the new vendor, and add the item (c) Add the new vendor and the item (d) Add the primary vendor and the item. Change the vendor upon receipt

Task: (1) Modify the original PO. Action: (b) Modify the expected receipt date to increase by seven days Task: (2) Create a new PO. Action: (c) Add the new vendor and the item