Question 166

You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement 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.

Question 167

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 a Dynamics 365 for Finance and Operations system administrator. You have a test environment that is used by several people at any given time.
You create a new data entity in your development and migrate the code to the test environment. In the test environment, you are unable to find the data entity in the list.
You need to locate the data entity.
Solution: Enable the Public API check box in the data entity.
Does the solution meet the goal?
  • Question 168

    You need to define the value of the brakes.
    What should you set up? To answer, select the appropriate options in the area.
    NOTE: Each correct selection is worth one point.

    Question 169

    A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
    A purchasing clerk must process a purchasing request from an offshore vendor with the landed cost.
    You need to explain the steps needed to perform this process
    Which five 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.

    Question 170

    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, NOTE: Each correct selection is worth one point.