New Questions 4

You are the purchasing administrator.

You want the users who are creating the purchase requisitions to identify why they are requesting each purchase.

What should you configure?

A. procurement categories

B. purchasing policies

C. business justification reason codes

D. purchase agreement classifications

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New Questions 5

You need to set up a commission calculation.

Which three options can you configure? Each correct answer is a complete solution.

A. customer relation

B. commission percentage

C. item relation

D. sales rep. relation

E. period

A.

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New Questions 6

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

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New Questions 7

You need to set up boxing logic to support the packaging requirements for a specific product.

Which two fields need to be populated with values? Each correct answer presents part of the solution.

A. Weight limit

B. Gross weight

C. Net weight

D. Tare weight

E. Maximum utilization

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New Questions 8

You need to create a group to organize customers that share similar sales commission attributes.

Which group should you use?

A. Vendor group

B. Customer group

C. Customer groups for commissions

D. Commission group

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New Questions 9

Which two choices are required to confirm a quotation? Each correct answer presents part of the solution.

A. Quotation must be set to a status of Sent.

B. Prospect must be converted to a customer.

C. Prospect must contain a contact.

D. Quotation must be set to a status of Approved.

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New Questions 10

A customer reports that the representative who took their order earlier in the day incorrectly entered the order.

You need to determine which customer service representative entered the order and if any modifications to the order have been made.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

A. Run the Order holds report.

B. View the Order scripts pages.

C. View the Order hold page.

D. View the Order events history inquiry page.

E. Run the Order events report.

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New Questions 11

A customer reports that an item they ordered was damaged when it arrived. You instruct the customer to return the item to your warehouse.

You need to remove the item from your inventory and ship a new item to the customer. Which disposition action should you use on the return order?

A. Scrap

B. Replace and credit

C. Credit

D. Replace and scrap

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New Questions 12

You need to add a flat fee of $500.00 for freight to any sales order that includes item number A0001.

What should you configure?

A. charge codes

B. change management

C. delivery schedules

D. direct delivery

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New Questions 13

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

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