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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q64-Q69):

NEW QUESTION # 64
A company uses Dynamics 365 for Finance and Operations and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Add the preferred vendor to the office supplies procurement category setup
• B. In purchasing policies, configure a specific category policy for office supplies
• C. Create a preferred trade agreement for the office supplies vendor
• D. In purchasing policies, create a Purchase requisition control rule
• E. Configure the purchase requisition workflow to specify the office supplies vendor

Answer: A,B Explanation:
Section: Implement and manage Supply Chain processes
NEW QUESTION # 65
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.
Answer: ** Explanation:

Explanation

NEW QUESTION # 66**
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.
Answer: ** Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement
NEW QUESTION # 67**
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 minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
• B. Create a coverage group assignment for the item.
• C. Set the coverage plan by dimension for warehouse on the Storage dimension group.
• D. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0.
• E. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.

Answer: A,B,C Explanation:
Explanation
NEW QUESTION # 68
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Ordered shows what quantities are on inbound orders to the warehouse.
Does the solution meet the goal?

• A. Yes
• B. No

Answer: A Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list
NEW QUESTION # 69
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