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NEW QUESTION 1
For all the customers in a specific geographical area, you must assess a four percent charge due to a recent government regulation.
You need to configure Microsoft Dynamics 365 for Finance and Operations to automatically assess the charge for appropriate customers.
What should you configure?
- A. a delivery charge group
- B. a customer charge group
- C. a service item
- D. a state sales tax group
Answer: D
NEW QUESTION 2
You need to configure email functionality to send customer emails.
Which three options should you choose? Each correct answer is part of the solution.
- A. Create an email notification profile.
- B. Set the account statement value to Always.
- C. Configure an SMTP server.
- D. Set up external codes for the customer.
- E. Create an email template.
Answer: ACE
NEW QUESTION 3
You need to add a flat fee of $500.00 for freight to any sales order that includes item number A0001.
What should you configure?
- A. charge codes
- B. change management
- C. delivery schedules
- D. direct delivery
Answer: A
NEW QUESTION 4
A customer reports that the representative who took their order earlier in the day incorrectly entered the order.
You need to determine which customer service representative entered the order and if any modifications to the order have been made.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
- A. Run the Order holds report.
- B. View the Order scripts pages.
- C. View the Order hold page.
- D. View the Order events history inquiry page.
- E. Run the Order events report.
Answer: DE
NEW QUESTION 5
You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.
Which two types of invoices can you use as the basis for the pro forma invoices? Each correct answer presents a complete solution.
- A. free text
- B. prepayment invoice
- C. sales order
- D. general journal
Answer: BC
NEW QUESTION 6
Each time you sell a specific product, an installation charge must be added to the sales order.
You need to configure Microsoft Dynamics 365 for Finance and Operations to automatically add the installation charge to sales orders.
Which three actions should you perform? Each correct answer presents part of the solution.
- A. Set up an auto charge.
- B. Set up a customer charge group.
- C. Set up an item charge group.
- D. Set up a supplementary item.
- E. Set up a charges code.
Answer: ACE
NEW QUESTION 7
You create a sales quotation for a new prospect. The prospect agrees to the terms of the quotation.
You attempt to confirm the quotation. The Confirm option for the quotation is not enabled. You need to confirm the quote.
What should you do?
- A. Save the quotation.
- B. Convert the prospect to a customer.
- C. Accept the quotation.
- D. Change the status of the quotation.
Answer: B
NEW QUESTION 8
You need to define the dimensions for one of your packing boxes.
What will be automatically calculated based on entering the dimensions of the packing box?
- A. Weight limit
- B. Height
- C. Weight
- D. Volume
Answer: A
NEW QUESTION 9
You receive an order from a supplier.
One item that is listed on the packing slip is damaged.
You need to return the damaged item. You have created a purchase order with return order type.
What should you do next?
- A. Generate a receipt list.
- B. Specify a RMA number.
- C. Specify a disposition code.
- D. Create a credit note.
Answer: B
NEW QUESTION 10
You are the accounts payable coordinator for a company.
You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such as freight, transport, and postage.
Which three methods can you use? Each correct answer presents a complete solution.
- A. automatic set up of charges
- B. set up charge codes
- C. manual set up of charges
- D. charges groups
- E. price charges
Answer: BCE
NEW QUESTION 11
Which of the following factors should be considered for delivery data control functionality?
- A. transport times
- B. converge calendar
- C. vendor calendars
- D. order deadlines
- E. inventory lead time
Answer: E
Explanation: https://technet.microsoft.com/en-us/library/aa498551.aspx
NEW QUESTION 12
You need to flag an item for direct delivery.
Which two actions should you perform? Each correct answer presents part of the solution.
- A. Select a Direct delivery warehouse for the product.
- B. Enable the Direct delivery slider on the products.
- C. Select a default vendor for the product.
- D. Select a Direct delivery site for the product.
Answer: BC
NEW QUESTION 13
You are setting up the inventory locations for a warehouse.
Which two inventory locations could a rack contain? Each correct answer presents a complete solution.
- A. bin
- B. aisle
- C. site
- D. shelf
Answer: AD
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-locations
NEW QUESTION 14
You work with a vendor who supplies you with apparel and sporting goods products. You negotiate a new purchase agreement with the vendor.
The agreement terms you have arranged with the vendor are for a three percent discount on apparel and sporting goods products when the order exceeds $50,000.00.
Which commitment type should you use?
- A. Product quantity
- B. Product value
- C. Product category value
- D. Value
Answer: C
NEW QUESTION 15
You are the accounts payable manager for a company.
You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.
You need to update the purchase order while change management configures for the vendor.
The purchase order is approved and your manager asks you to upgrade the item’s quantity for 2,400 units.
Which action should you perform?
- A. Click on Recall in the Workflow area, update, and resubmit to workflow.
- B. Disable the change management feature and update the quantity.
- C. Click on the Request change button and update the quantity.
- D. Click on the Edit button and update the quantity.
Answer: C
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-order-approval-confirmation
NEW QUESTION 16
You need to configure a customer record to enable shipment of orders to the customer by rail.
What should you do first?
- A. Set up a delivery charges group.
- B. Create terms of delivery.
- C. Create a mode of delivery.
- D. Create a destination code.
Answer: C
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