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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q41-Q46):

NEW QUESTION # 41
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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.
Doss the solution meet the goal?

  • A. Yes
  • B. No

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract


NEW QUESTION # 42
An organization has two legal entities. One of the companies is going to sell a new product to the other company.
The company that will receive the product must get a discount on items for the first three months of initial sales.
You need to configure the system to apply the discount for the specified period.
What should you do?

  • A. Set up a Trade Agreement. Set the To Date field to end in three months.
  • B. Set the default purchase price on the company that is receiving the product.
  • C. Enter the default purchase price on the company that is selling the product.
  • D. Setup an intercompany purchase agreement. Do not allow the validity period to be edited.

Answer: A

Explanation:
Explanation/Reference:


NEW QUESTION # 43
A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse.
You need to create new item coverage for the warehouse.
Which four 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.
Select and Place:

Answer:

Explanation:

Explanation


NEW QUESTION # 44
A company is implementing sales order functionality in Dynamics 365 Supply Chain Management.
The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?

  • A. Change the delivery type on the sales order to direct delivery and select save.
  • B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
  • C. Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.
  • D. Change the site to direct delivery and confirm the sales order.

Answer: A

Explanation:
Section: Implement Inventory management
Explanation


NEW QUESTION # 45
A company uses Dynamics 365 Supply Chain Management.
You need to implement inventory cycle counting.
Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting


NEW QUESTION # 46
......

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