A warehouse uses mobile devices for locating products.
Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products to be picked. You need to ensure that the users ' mobile device updates ^locations of the products.
Which two actions should you take to update product locations by using the mobile devices? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A company is implementing Dynamics 365 Supply Chain Management.
The warehouse manager manually creates item cycle counts for the workers to complete. The manager plans to use cycle counting capabilities available in Warehouse management to better manage inventory processes.
The system must be configured to do the following:
* Create scheduled cycle counts for workers to complete each week.
* Automatically create cycle counts when inventory falls below set levels.
You need to configure the system.
Solution: Configure cycle counting groupings for specific workers and warehouse locations.
Does the solution meet the goal?
A company is using Dynamics 365 Supply Chain Management with the Warehouse mobile app.
Vendor A uses its own trucks to ship products to another local warehouse. Materials are mixed on the truck with no identification of their associated purchase order.
You need to configure the mobile app to allow for purchase order lookup by item.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.


Explanation:

A company manufactures wood furniture.
Customers can purchase cabinets on sales orders. Customer can select different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.


Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/attribute-attributegroups-lifecycle
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?
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions.
Each journal type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.


Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
You need to set up pricing to solve the paint program school complaint.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.


Explanation:

Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let's first discuss how the system evaluates trade agreements.
When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates. What I mean by "most specific" pricing is, the system checks the
"Party type code" as well as the "Product code type" to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can't find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/
You need to segregate inventory for the brakes that are in inventory.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Supply Chain Management in one legal entity that contains one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an item that the company usually stocks in Warehouse1.
The customer requires the company to ship orders from Warehouse2 due to shipping cost agreements.
You need to configure the system to meet the request.
Which configuration should you set up?
A company uses planning optimization in Dynamics 365 Supply Chain Management A new item is set up for production with a bill of materials (BON ' ) and is included in planning optimization.
You need to identify the planning output for the item
What are two parts of the output? Each answer represents a partial solution
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.
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.