A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
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.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting#perform-a-cycle-count-by-using-a-mobile-device

Comment: *

Name: *

Email: *

Verification: *

You need to configure the structure for the new line of perfumes.
What should you do first?

• A.Create a new product with storage dimensions.
• B.Create a procurement category hierarchy.
• C.Create a new product with tracking dimensions.
• D.Create product configurations.
• E.Set up a new product master and implement serial tracking.

Comment: *

Name: *

Email: *

Verification: *

SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
* Surface Pro 128GB: 750 US dollars for orders of 50 units or less
* Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.

• A.Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
  * Click New.
  * In the Name field, click the drop-down button to open the lookup.
  * In the list, select S_Price (Sales Price Adjustment).
  * On Action Pane, click Lines.
  * In the Item code field, select 'Table'. This will allow you to select a specific item.
  * In the Item relation field, click the drop-down button to open the lookup.
  * Select the Surface Pro 126GB.
  * In the From field, enter a minimum quantity (1).
  * In the To field, enter a maximum quantity (58).
  * In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
  * Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
  * Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st 2020).
  * In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
  * Click Save.
  * Click Validate.
  * Click Validate selected lines.
  * Click OK.
  * Click Post.
  * Click OK.
• B.Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
  * Click New.
  * In the Name field, click the drop-down button to open the lookup.
  * In the list, select S_Price (Sales Price Adjustment).
  * On Action Pane, click Lines.
  * In the Account code, select 'All' (for All customers)
  * In the Item code field, select 'Table'. This will allow you to select a specific item.
  * In the Item relation field, click the drop-down button to open the lookup.
  * Select the Surface Pro 128GB.
  * In the From field, enter a minimum quantity (1).
  * In the To field, enter a maximum quantity (50).
  * In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
  * Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
  * Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st 2020).
  * In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
  * Click Save.
  * Click Validate.
  * Click Validate selected lines.
  * Click OK.
  * Click Post.
  * Click OK.

Comment: *

Name: *

Email: *

Verification: *

Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

Comment: *

Name: *

Email: *

Verification: *

A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal 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.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

Comment: *

Name: *

Email: *

Verification: *