Q2. You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors.

Which two groups should you create? Each correct answer is part of the solution.

A. vendor charges group

B. item charges groups

C. delivery charges groups

A. D. automatic charges group

View Answer

Q3. You plan to set up order entry deadlines to reflect specific shipping dates for all sales orders.

What is the purpose of the order entry deadline?

A. It is a warehouse-specific time. Orders that are received by that time are always shipped out the same day.

B. It is a site-specific time. The processing time clock starts for all orders that are processed by that time.

C. It is a warehouse-specific time. The processing time clock starts for all orders that are processed by that time.

D. It is a site-specific time. Orders that are received by that time are always shipped out the same day.

View Answer

Q4. Which steps are needed to set up the transport calendar in Microsoft Dynamics 365 for Finance and Operations?

A. Sales and marketing, Modes of delivery

B. Inventory management, Transport days

C. Organization administration, Calendars

D. Inventory management, Modes of delivery

A.

Explanation: https://technet.microsoft.com/en-us/library/aa571810.aspx

View Answer

Q5. You are creating a sales agreement.

The sales agreement must affect the unit price, price unit, and discount amount for a sales order after the sales order is linked to a sales agreement.

Which commitment type should you use?

A. Value

B. Product value

C. Product category value

D. Product quantity

View Answer

Q6. You are the accounts payable manager for a company.

You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.

You need to update the purchase order while change management configures for the vendor.

The purchase order is approved and your manager asks you to upgrade the itemu2021s quantity for 2,400 units.

Which action should you perform?

A. Click on Recall in the Workflow area, update, and resubmit to workflow.

B. Disable the change management feature and update the quantity.

C. Click on the Request change button and update the quantity.

D. Click on the Edit button and update the quantity.

View Answer

Q7. You need to flag an item for direct delivery.

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

A. Select a Direct delivery warehouse for the product.

B. Enable the Direct delivery slider on the products.

C. Select a default vendor for the product.

D. Select a Direct delivery site for the product.

View Answer

Q8. Which two statements regarding site creation are true? Each correct answer presents a complete solution.

A. A single site can only contain a single warehouse.

B. A single legal entity can use multiple sites.

C. A site can be shared by multiple legal entities.

D. A site shares interrelated transactions.

View Answer

Q9. 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

View Answer

Q10. You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.

Which two types of invoices can you use as the basis for the pro forma invoices? Each correct answer presents a complete solution.

A. free text

B. prepayment invoice

C. sales order

D. general journal

View Answer

Q11. You have a small production facility that does not use production routes. You need to consume items in production and reduce stock.

Which type of journal would you use?

A. Inventory adjustment

B. Item arrival

C. Counting

D. Bill of materials (BOM)

View Answer