Question 96

A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
  • Question 97

    A company uses Dynamics 365 for Finance and Operations.
    You just implement commission groups to match commission rates to products.
    You need to configure commission tracking.
    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.
    NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

    Question 98

    You need to configure the system to meet the item testing requirements.
    How should you configure the system? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.

    Question 99

    A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.
    You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.
    Which three actions should you perform? Each correct answer presents part of the solution.
    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.
    A company is implementing inventory management in Dynamics 365 Supply Chain Management.
    The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
    You need to select the appropriate option to block the inventory in the system.
    Solution: Create a quality order on the quality orders page for the quantity to be blocked.
    Does the solution meet the goal?