SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.
A client uses master planning in Dynamics 365 Supply Chain Management.
The client wants to make sure that the item coverage groups are configured properly.
You need to validate the configurations.
Which configurations should you validate for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
A company has several vendors who require 1099s.
You need to set up the vendors so that year-end reports can be correctly generated.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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.
You are running Planning Optimization. A and B items need to be planned. C and D items do not need to be included in Planning Optimization.
Users sometimes mistakenly include the C and D items in the plans.
You need to prevent C and D items from inclusion when users manually start a plan. The solution must not require users to manually create a filter.
What should you configure?
Select only one answer.
