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New Questions 2
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
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.
New Questions 3
You are creating a customer record.
You need to add transportation costs to customer orders. What should you define?
A. Sales Tax Group
B. Terms of Payment
C. Delivery Terms
D. Mode of Delivery
Answer: D
New Questions 4
You are the accounts payable coordinator for a company.
You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such as freight, transport, and postage.
Which three methods can you use? Each correct answer presents a complete solution.
A. automatic set up of charges
B. set up charge codes
C. manual set up of charges
D. charges groups
E. price charges
Answer: B,C,E
New Questions 5
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 Questions 6
You are setting up the inventory locations for a warehouse.
Which two inventory locations could a rack contain? Each correct answer presents a complete solution.
A. bin
B. aisle
C. site
D. shelf
Answer: A,D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/inventory/inventory-locations
New Questions 7
You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?
A. Group
A. B. Credit limit
C. Method of payment
D. Mode of delivery
Answer: A
New Questions 8
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: C,D
New Questions 9
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: A,D
Explanation: https://technet.microsoft.com/en-us/library/aa551291.aspx
New Questions 10
Your companyu2021s 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 Questions 11
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: B,D,E
Explanation: https://community.dynamics.com/ax/b/axsupchainmang/archive/2012/12/06/understanding- the-product-validation-process-in-dynamics-ax-2012
A. to configure the quantity of on hand inventory that should be kept for an item
B. to determine the sequence in which an item should be received
C. to configure the amount safety stock that should be kept for an item
D. to determine the importance of an item
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