Question 1

You identify a new vendor.

You must create a purchase agreement for the vendor that includes direct invoicing and insurance.

You need to a create a classification for the purchase agreement.

What should you do?

Options :

A : Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.

B : Set the value for Certification to No. Set the value for Requires direct invoicing to No.

C : Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.

D : Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

Answer: C

Question 2

You need to meet the requirements for CustomerD.

Which two parameters should you configure? Each answer presents part of the solution. NOTE: Each correct selection is worth one point.

Options :

A : Reservation hierarchy

B : Sellable days

C : FEFO date-control led

D : Wave templates

E : FIFO with include physical value

Answer: C

Question 3

An employee at a company releases a new product from the Released product maintenance workspace.

An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product.

You need to ensure that the product can be added to the sales order.

Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Tracking dimension group

B : Coverage group

C : Product dimension group

D : Storage dimension group

Answer: C,D

Question 4

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 is implementing inventory management in Dynamics 365 for Finance and Operations.

The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.

You need to select the appropriate option to block the inventory in the system.

Solution: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: B

Question 5

A company receives a large quantity of inventory into the warehouse.

The inventory has a short shelf life and must be sent out to the stores as soon as possible.

You need to use Buyer's push to transfer the inventory out to the stores.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Create a sales order.

B : Create transfer orders.

C : Select Product and ship open sales orders.

D : Select Product and distribution method.

Answer: B,D

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