A company is configuring the landed cost functionality in Dynamics 365 Supply Chain Management.
The company requires configuration of a cost type code for several landed cost requirements.
You need to identify which cost type code account concept to use for each requirement.
Which cost type code account concepts should you use? To answer, move the appropriate account concepts to

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.
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A process manufacturer is implementing Dynamics 365 Supply Chain Management to produce sports energy bars, beverages, and nutritional supplements.
The company must run a series of quality control tests for all its beverage items for each production run after the items are completed from a production job.
The testing process for all beverages must follow the same process. The energy bars and nutritional supplements have their own testing requirements.
The specific tests are not yet defined.
You need to configure the quality associations in preparation for the requirements.
Solution: Create a test group for all beverage items. Create a quality association with Reference type as Production and Item code as All. Assign the test group to the quality association. Set Event type to Report as finished. Set Execution to After.
Does the solution meet the goal?

You are implementing warehousing in Dynamics 365 Supply Chain Management.
You configure and approve one warehouse.
You need to use the established warehouse setup to create additional warehouses.
What should you use?

A company orders parts from a vendor. The vendor frequently ships more units than the company orders.
An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.
You have an existing notification workflow.
You need to ensure that the notification is generated.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.
You need to ensure that the employee is able to correctly add the inventory.
What should you do?