A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct
processes.
Which journal types should you use? To answer, drag the appropriate journal types to the
correct actions. Each journal type 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.

A company implements the Dynamics 365 Supply Chain Management procurement
module.
During testing, you observe that no transactions are posted to the product receipt journal
when an item is
received.
You need to configure the system to show the appropriate transactions in the product
receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
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NOTE: Each correct selection is worth one point

A.

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

B.

On the Item model group setup form, select Include physical value.

C.

On the item group setup form, enter account information in the Purchase, accrual and
Purchase
expenditure for product fields.

D.

On the Item model group

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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based
on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third
party.
Solution: Create a royalty claim in Accounts receivable. Set up the third party as a
customer to be paid royalties for use of the logo.
Does the solution meet the goal?

A.

yes

B.

No

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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based
on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third
party.
Solution: Add line items to a royalty contract with the associated customer and create sales
orders for the items.
Doss the solution meet the goal?

A.

Yes

B.

No

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? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point

A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options i the answer area.
NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 for Finance and Operations.
A customer returns a product that is defective for a replacement.
You need to process the return order.
Which three actions should you perform? Each correct answer presents part of the
solution. NOTE: Each correct selection is worth one point.

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

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? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.

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 vendorYou 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 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? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point.