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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q207-Q212):

NEW QUESTION # 207
A company creates several item costing versions.
All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation.
What should you do?

A. Set the item cost record status to Active
B. Set the from date to today and leave the item cost record status at Pending
C. Set the cost price and date of price on the released product
D. Set the item cost record status to Pending

Answer: A

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versio

NEW QUESTION # 208
A company plans to stock new items and value those items by using FIFO principle. The company has multiple sites set up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse.
You need to apply FIFO costing per warehouse.
How should you complete the costing setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 209
A company is implementing purchase requisition features in Dynamics 365 Supply Chain Management.
You need to configure the appropriate purchase requisition solutions.
Which solution should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Table Description automatically generated with medium confidence

NEW QUESTION # 210
You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week.
You need to appropriately configure warehouse management to generate cycle count work.
What should you do?

A. Create a cycle count plan for item P0001. Generate a batch job that runs once a week.
B. Create a cycle count threshold that is percentage based that will generate work when inventory drops below 10% for item P0001.
C. Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.
D. Create a cycle count plan for item P0001 to run when the quantity is below 10.

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting

NEW QUESTION # 211
You are the purchasing manager for a company. You enter into a consignment agreement with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
Which four 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.

Answer:

Explanation:

1 - Create a consignmnet replenishment order
2 - Transfer material for the vendor warehouse to your company warehouse
3 - Generate a consignment replenishment order product receipt
4 - Create and post an inventory ownership change journal entry

NEW QUESTION # 212
......

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