Question 186

A manufacturing company uses Dynamics 365 Supply Chain Management.
The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any substitutions.
You need to the inventory management parameters.
Much Inventory options use? To drag the appropriate options to the correct parameters. Each option may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one

Question 187

New order items arrive from vendors and come into a company's main warehouse.
You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations.
You need to set up inbound orders through transportation management.
In which order should you perform the actions? To answer, move all 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 188

You need to configure the system to meet the metric requirement for sales representatives.
How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity 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 189

You are configuring the period templates that are used for inventory inquiries. Today's date is November 3,
2020.
The period templates configuration is shown in the following graphic. You set the value for the Direction field to backward.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Question 190

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.