Question 96

All items that a company purchases from a specific vendor arrive with defects.
You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued.
How should you configure the quality association? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Question 97

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?
  • Question 98

    A company decides to implement Planning Optimization.
    Company auditors need to know where the service will run physically once it is enabled for Dynamics 365 Supply Chain Management.
    In which location will the service run?
    Select only one answer.
  • Question 99

    A company must set up replenishment of inventory using vendor-owned consignment inventory.
    You need to create the replenishment order.
    How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.

    Question 100

    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.
    You are the purchasing manager at a manufacturing company that makes audio equipment.
    You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 per cable.
    This agreement expires in exactly one year.
    You need to set up pricing information and track the fulfillment of the agreement.
    Solution:
    * Create a purchase agreement of type Product value commitment.
    * Add a line for item C0001.
    * Enter a product value of $15,000 and enter an expiration date of one year.
    Does the solution meet the goal?