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.

HOTSPOT -
You need to configure the inventory reports.
Which configuration settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

DRAG DROP -
You need to configure the system to meet the inventory team cost control requirement.
Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

You need to resolve the issue for UserC.
What should you do?

A. Change the inventory status only.

B. Change the inventory status and run the replenishment process.

C. Change the inventory status and complete a movement journal.

D. Create a transfer order and change the inventory status.

You need to test the existing brakes in inventory.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Assign a Phantom bill of materials (BOM) line.

B. Create a manual quality order for existing inventory.

C. Assign brakes to an inventory status that is blocked.

D. Create an automatic quality order for existing inventory.

You need to segregate inventory for the brakes that are in inventory.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

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.

You need to set up testing for brakes to meet the operations requirements.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

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.

DRAG DROP -
You need to configure the system to meet the metric requirement for sales representatives.
How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

HOTSPOT -
You need to configure the system to support regional sales requirements.
Which group assignments should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to order the high-end tires.
What should you set up? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to resolve the issue for UserB?
Which options should you use? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.
Which configurations should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to implement the master planning solution for Adventure Works.
Which solutions should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to configure the system to meet the item testing requirements.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to configure automatic warehouse inventory replenishment for items.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to configure the bike properties based on the requirements.
Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to configure the replenishment of the bicycle parts.
Which configurations should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

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.

HOTSPOT -
You need to implement business processes to address concerns about the wheel inventory.
Which features should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

You need to recommend a process for planned orders that will not be firmed.
What should you recommend?

A. Change the status to Unprocessed

B. Set the planned order to Completed

C. Delete the planned order

D. Change the status to Approved

E. Remove the planned order from selection

HOTSPOT -
You need to configure the solution to replace the Excel spreadsheet.
Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

You need to enable the automatic firming of planned orders from the master planning solution.
Where do you enable the functionality?

A. Lifecycle Services

B. Master planning parameters

C. Feature management workspace

D. On the released item

HOTSPOT -
You need to define the value of the brakes.
What should you set up? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

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.

HOTSPOT -
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

Employee1 must set up the new BOM.
Which three actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create a new BOM for Store1, Store2, and Store3.

B. Activate the BOM.

C. Add the raw materials to the BOM and approve the BOM version.

D. Add the raw materials to the BOM and approve it.

E. Create a new BOM for Site1 only.

You need to set up financial components for the new items.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

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.

Employee1 needs to set up the new items for the product line.
Which two actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create new finished goods and release to the legal entity. Raw material products are not required for these items.

B. Create new finished goods with predefined variants and release to the legal entity.

C. Create new raw materials with variants and release to the legal entity.

D. Create new raw materials and release to the legal entity.

E. Create new finished goods and release to the legal entity.

HOTSPOT -
You need to configure a product attribute to indicate whether a product is a limited edition.
Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

You need to configure the limited-edition bicycle to meet the requirement for the official release date.
Where should you configure this?

A. Released product

B. Sales price trade agreement

C. Product lifecycle state

D. Default order settings

HOTSPOT -
A company uses Dynamics 365 Supply Chain Management to sell consumer electronics to retailers across North America.
An inventory manager needs to view purchase orders by different periods of time for all warehouses.
If there are insufficient orders for expected demand, the manager must create new purchase or transfer orders to meet the demand versus the current on-hand inventory that is already allocated for future demand.
The company also needs to keep a surplus of 5 percent of inventory for unexpected demand.
You need to identify a solution to meet these requirements.
Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

You need to set up reordering for new items.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create one coverage group for raw materials and one for finished goods.

B. Set the item coverage manual flag on the warehouse to Yes.

C. Create separate coverage groups for raw materials, finished goods, and retail packaging.

D. Set the item coverage manual flag on the warehouse to No.

E. Create one coverage group for retail packaging items and another for items in the warehouse.

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? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

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 retailer that uses Dynamics 365 Supply Chain Management is conducting master planning runs with 300,000 items in a single planned order run on average.
Optimizations are needed to improve performance. Most of the items in the master planning runs do not have dependencies on the other items.
Planning multiple items together in a single group will help with performance.
You need to configure the system to increase performance.
Which configuration should you use?

A. Number of tasks in a helper bundle

B. Number of threads

C. Use of cache

D. Time fences

E. Number of orders in a firming bundle

A company uses Dynamics 365 Supply Chain Management.
Sales of an item doubles during the holiday season. You plan to revise the minimum coverage proposal of the item.
You need to update the item's new minimum quantity in safety stock journal lines.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Update the Multiplication factor field. Calculate the minimum proposal for the inventory level.

B. Update the New minimum quantity value to match the value in the Calculated minimum quantity field.

C. Select the Service level. Calculate the minimum proposal for the inventory level.

D. Select the Use the calculated minimum quantity as the new minimum quantity parameter option. Calculate the minimum proposal for the inventory level.

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.

You need to address the inventory costing requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.

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.

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 tracking dimensions.

C. Create a new product with storage dimensions.

D. Create product configurations.

E. Set up a new product master and implement serial tracking.

You need to configure the system to support the inventory costing requirement.
Which two actions should you perform? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.

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

HOTSPOT -
You need to configure item pricing and discounts.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

You need to reduce the fulfillment team's workload.
Which form should you use?

A. Default order settings

B. Item model group

C. Sales and marketing parameters

D. Released products

E. Product and information management parameters

You need to complete the shipments.

A. Confirm the load and generate packing slips and bills of lading.

B. Create waves to generate work for shipping loads and send an ASN.

C. Confirm shipments and generate pick/put work.

D. Create work for printing shipping documents and send an ASN.

HOTSPOT -
Employee3 needs to schedule deliveries.
How should Employee3 plan for a carrier to deliver goods to Store2? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to create new location directives.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

A company uses planning optimization in Dynamics 365 Supply Chain Management.
A planning optimization job is triggered by mistake from the user interface. The planning optimization job is running with incorrect runtime filters.
You need to resolve the issue.
What should you do?

A. Cancel the job from the plan history.

B. Cancel the job from the dialog box.

C. Disable the environment add-in.

D. Cancel the planning optimization fit analysis.

HOTSPOT -
You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

A company uses Dynamics 365 Supply Chain Management.
The company is consistently short on inventory for a group of produced finished good items. This creates customer service issues.
You need to ensure that production orders are automatically created when inventory is low.
Which two actions should you perform? Each answer represents a partial solution.
NOTE: Each correct selection is worth one point.

A. Update the item maximum.

B. Update the item minimum.

C. Set Capable to Promise.

D. Create a safety stock journal.

E. Create a transfer journal.

You need to complete the shipments.
What should you do?

A. Confirm the load and generate packing slips and bills of lading.

B. Confirm shipments, generate shipping documents, and send an ASN.

C. Confirm shipments and generate pick/put work.

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