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

Note: This question is part of a series of questions that present the same scenario- Each
question in the series contains a unique solution that might meet the stated goals. A company uses Dynamics 365 Supply Chain Management to item returns.
You need to ensure that the original quantity and price from a sales order is used for return
orders.
Solution: Create a Sales Order that uses the returned order sales type.
Does the solution meet the goal?

A.

Yes

B.

NO

Note: This question is part of a series of questions that present the same scenario.
Each question in the series contains a unique solution that might meet the stated
goals. Some question sets might have more than one correct solution, while others
might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a
result, these questions will not appear in the review screen.
A company 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 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

Note: This question is part of a series of questions that present the same scenario. Each
question in the series contains a unique solution that might meet the stated goals. Some
question sets might have more than one correct solution, while others might not have a
correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result,
these questions will not appear in the review screen.
A 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

A single master plan is run with no filters applied.
Buyer1 is reviewing and approving planned orders that were created by Planning
Optimization.
Buyer2 runs the same master plan again while Buyer1 is still reviewing planned orders.
What are the two outcomes on Buyer1’s planned orders? Each correct answer presents a
complete solution.
Select all answers that apply.

A.

Approved planned orders remain unchanged.

B.

Approved planned orders recalculate.

C.

Completed planned orders remain unchanged.

D.

Completed planned orders recalculate.

E.

Unprocessed orders do not recalculate

A distribution company uses Dynamics 365 Supply Chain Management Users in the warehouse must have the ability to create process transfer orders from a
mobile device.
You need to complete setup.
Which areas should you configure?

An airport uses Dynamics 365 for Finance and Operations. You purchase new baggagesorting
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? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point

Note: This question is part of a series of questions that present the same scenario. Each
question in the series contains a unique solution that might meet the stated goals. Some
question sets might have more than one correct solution, while others might not have a
correct solution.
After you answer a question In this section, you will NOT be able to return to it. As a result,
these questions will not appear In the review/ screen.
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: 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

A company uses Planning Optimization.

A customer calls a service agent at the company and asks about product availability dates
when placing an order.
Capable to promise (CTP) is initiated from the customer’s order.
What is the expected output?
Select only one answer.

A.

An error occurs because CTP is not supported when Planning Optimization is enabled

B.

Built-in master planning runs the calculation if the master plan has a separate dynamic
master plan specified.

C.

A warning shows in the plan history log.

D.

CTP runs if add-ins are installed from Feature management.

E.

CTP calculates if all Planning Optimization jobs are withheld from batch scheduling.