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Q: 11
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a V5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor. You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month, Solution: On the rebate agreement, in the unit of measure rebate option, select exact match. Does the solution meet the goal?
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Q: 12

Employee1 must set up the new BOM. Which three actions should Employee! perform' Each correct answer presents part of the solution.

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Q: 13

HOTSPOT A client uses master planning in Dynamics 365 Supply Chain Management. The client wants to make sure that the item coverage groups are configured properly. You need to validate the configurations. Which configurations should you validate for each scenario? To answer, select the appropriate options in the answer area.

Your Answer
Q: 14

HOTSPOT A company sells vehicles and performs multiple quality checks on them while in production. The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals. You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks. What should you do? To answer, select the appropriate options in the answer area.

Your Answer
Q: 15

HOTSPOT Negotiations with the vendor are complete. You need to set up the new price for tires. What should you configure to meet the business requirements? To answer, select the appropriate options in the area.

Your Answer
Q: 16

HOTSPOT A company uses Dynamics 365 Supply Chain Management with advanced warehouse capabilities. Warehouse workers use mobile devices. High value stocked items are classified as A items and are stocked in different locations in the warehouse. The accounting department requires that all A items be counted weekly. If there are any inconsistencies, the A items must be counted a second time prior to posting the counts. You need to configure the system to meet the requirements What should you configure for each requirement? To answer, select the appropriate options in the answer area.

Your Answer
Q: 17

HOTSPOT A company uses Dynamics 365 Supply Chain Management. Inventory is valued through FIFO costing. The warehouse manager identifies item discrepancies and increases quantities in a counting journal. Finance then discovers that the cost on ItemA posted as zero dollars on the journal transaction. You need to configure the system to ensure that the cost is populated on the transaction. What should you configure? To answer, select the appropriate options in the answer area,

Your Answer
Q: 18

HOTSPOT You are configuring pricing for a new item. Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity. You need to configure sales trade agreements. In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.

Your Answer
Q: 19

HOTSPOT A parent company owns two subsidiaries. Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores. You need to configure the customer and products for intercompany setup. How should you configure the setup? To answer, select the appropriate options in the answer areas.

Your Answer
Q: 20

HOTSPOT A company uses several freight carriers. Freight is calculated by mileage. You need to configure the system. Which values should you use? To answer, select the appropriate options in the answer area.

Your Answer
Question 11 of 20 · Page 2 / 2

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