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NEW QUESTION 1
You create 10 new product masters and release them to a legal entity. You need to validate that the product setup is complete.
Which three fields does the Validate function check to ensure that a value is populated? Each correct answer presents part of the solution.
- A. Charges group
- B. Item model group
- C. Cost group
- D. Item group
- E. Product dimension group
Answer: BDE
Explanation: https://community.dynamics.com/ax/b/axsupchainmang/archive/2012/12/06/understanding- the-product-validation-process-in-dynamics-ax-2012
NEW QUESTION 2
You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase order (POs).
What should you do?
- A. On the vendor account, select an option for the Collaboration activation field.
- B. Create new Enterprise Portal users for each contac
- C. Then, give the users access to the vendor account.
- D. Create a new user account for each contac
- E. Then, assign each user to the Vendor (External) security role.
- F. On the vendor account, set the value of the On hold field to None.
Answer: B
NEW QUESTION 3
You are creating a sales agreement.
The sales agreement must affect the unit price, price unit, and discount amount for a sales order after the sales order is linked to a sales agreement.
Which commitment type should you use?
- A. Value
- B. Product value
- C. Product category value
- D. Product quantity
Answer: D
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/sales-agreements
NEW QUESTION 4
You are planning a project which will receive offers from several vendors. You need to ensure that you receive all competing offers.
What should you create?
- A. an item requirement
- B. a purchase requisition
- C. a purchase order
- D. a request for quotation
Answer: D
NEW QUESTION 5
Which two actions can be performed on the sales quotation? Each correct answer presents a complete solution.
- A. Confirm quotation
- B. Revoke quotation
- C. Approve quotation
- D. Send quotation
Answer: AD
Explanation: https://technet.microsoft.com/en-us/library/aa551291.aspx
NEW QUESTION 6
When a receipt date is entered on a sales order, the system must compute the shipment date and adjust the priority for shipment.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet the requirements.
Which three parameters should you configure? Each correct answer presents part of the solution.
- A. working days
- B. sales lead time
- C. stock availability
- D. delivery date control
- E. reservation status
Answer: BCD
NEW QUESTION 7
Which two statements regarding site creation are true? Each correct answer presents a complete solution.
- A. A single site can only contain a single warehouse.
- B. A single legal entity can use multiple sites.
- C. A site can be shared by multiple legal entities.
- D. A site shares interrelated transactions.
Answer: BD
NEW QUESTION 8
You are the quality manager for a company.
Many customers complain about product A0001 due to low quality. You decide to require stricter quality monitoring.
You need to ensure that when a certain item is received, the item is automatically quarantined.
Which group should you assign an item to for automatic quarantining?
- A. tracking dimension group
- B. item model group
- C. item group
- D. storage dimension group
Answer: B
NEW QUESTION 9
You plan to set up order entry deadlines to reflect specific shipping dates for all sales orders.
What is the purpose of the order entry deadline?
- A. It is a warehouse-specific tim
- B. Orders that are received by that time are always shipped out the same day.
- C. It is a site-specific tim
- D. The processing time clock starts for all orders that are processed by that time.
- E. It is a warehouse-specific tim
- F. The processing time clock starts for all orders that are processed by that time.
- G. It is a site-specific tim
- H. Orders that are received by that time are always shipped out the same day.
Answer: A
NEW QUESTION 10
You need to group various delivery modes together in order to calculate and apply automatic charges to sales orders.
What should you create?
- A. Customer group
- B. Item charge group
- C. Mode of delivery
- D. Delivery charges group
Answer: D
Explanation: https://technet.microsoft.com/en-us/library/jj683227.aspx
NEW QUESTION 11
What is the purpose of a quality order in Microsoft Dynamics 365 for Finance and Operations?
- A. Track issues with customers or vendors.
- B. Define a set of one or more tests that must be performed.
- C. Define locations where quality tests must be performed.
- D. Validate the results of quality testing.
Answer: B
NEW QUESTION 12
You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO.
Which option should you choose?
- A. Active (PO is auto-confirmed)
- B. Not active
- C. Pending
- D. Active (PO is not auto-confirmed)
Answer: A
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration
NEW QUESTION 13
You are setting up a new customer in Microsoft Dynamics 365 for Finance and Operations. You need to assign the customer to a customer group.
Which three pieces of information should you include in the customer group? Each correct answer presents part of the solution.
- A. credit limit
- B. default tax group
- C. terms of payment
- D. price group
- E. default write off reason
Answer: BCD
Explanation: https://technet.microsoft.com/en-us/library/aa550231.aspx
NEW QUESTION 14
Your company’s human resources department has purchased a new computer monitor and the expenses need to be assigned to the IT department.
You need to create an inventory journal to expense an item against a different department. Which type of inventory journal should you use?
- A. Bill of materials (BOM)
- B. Inventory adjustment
- C. Movement
- D. Transfer
Answer: C
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals
NEW QUESTION 15
You are setting up policies for tracking inventory throughout its lifecycle.
You need to configure a tracking dimension group so that each item has a unique serial number.
Which two settings should you configure? Each correct answer presents part of the solution.
- A. Primary stocking
- B. Active
- C. Serial number control
- D. Coverage plan by dimension
Answer: CD
NEW QUESTION 16
You need to receive the items into inventory. What should you do?
- A. Register the item and create an item arrival journal.
- B. Register the item and create a product receipt.
- C. Create a receipts list from the purchase order.
- D. Create a stock movement journal for the item.
Answer: B
Explanation: https://technet.microsoft.com/en-gb/library/hh242852.aspx
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