A company uses Dynamics 365 Supply Chain Management. The company plans to implement landed cost.
The company must be able to assign statuses to inform users of a specific voyage.
You need to configure the statuses for the voyages for given cost areas.
Which three cost areas should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Vendor
B. Purchase order
C. Folio
D. Shipping container
E. Vessels
Show Answer
Correct Answer: C, D, E
Explanation: In Dynamics 365 Landed Cost, voyage-related status tracking is configured on entities that represent and describe the voyage itself. Vessels represent the voyage, shipping containers represent the physical units moving on the voyage, and folios represent the landed cost and financial tracking for that voyage. These three cost areas support assigning statuses that inform users of the current state of a specific voyage. Vendor and purchase order statuses are not voyage-status driven in landed cost.
Question 43
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.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.
Does the solution meet the goal?
A. Yes
B. No
Show Answer
Correct Answer: A
Explanation: The solution correctly describes creating a royalty contract configured to calculate royalties based on invoiced sales on a monthly cumulative basis. By defining the products and royalty value, the system can generate monthly royalty calculations and corresponding accounts payable entries to pay the third party, which meets the stated goal.
Question 44
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.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Add line items to a royalty contract with the associated customer and create sales orders for the items.
Does the solution meet the goal?
A. Yes
B. No
Show Answer
Correct Answer: B
Explanation: The proposed solution does not meet the goal. Adding line items to a royalty contract and creating sales orders does not establish a mechanism to calculate royalties based on invoiced sales or to generate monthly accounts payable transactions to the third party. Royalty contracts require royalty calculation and settlement processes tied to invoicing, not standard sales order creation.
Question 45
DRAG DROP -
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement 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.
Select and Place:
Show Answer
Correct Answer: Purchase 600 units of product 36001 → Product quantity commitment
Purchase $14,000 of goods → Value commitment
Purchase $5,000 of office supplies → Product category value commitment
Purchase $4,500 of product 4234 → Product value commitment
Explanation: Quantity commitments apply to fixed units of a specific product. Value commitments apply to a total spend across any products. Product category value commitments apply to spending within a procurement category. Product value commitments apply to a fixed currency amount for a specific product.
Question 46
A company uses Dynamics 365 Supply Chain Management to manage work orders in asset management.
Some work orders require workers who have current certifications. Active certifications are maintained in Supply Chain Management.
You need to configure the work order for the certification requirement.
What should you configure?
A. functional location
B. asset types
C. maintenance job types
D. worker skill mapping
Show Answer
Correct Answer: C
Explanation: In Dynamics 365 Supply Chain Management Asset Management, certification and skill requirements that apply to work orders are defined on maintenance job types. Maintenance job types specify the type of work to be performed and can enforce required worker skills/certifications during work order creation and scheduling. Worker skill mapping supports the setup, but the work order itself derives the requirement from the maintenance job type.
Question 47
A company uses Dynamics 365 Supply Chain Management to manage maintenance requests by using asset management.
The company requires the creation of automatic assets for a functional location.
You need to configure the data.
Which two configurations should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. lifecycle state
B. asset type default
C. functional location type
D. functionality profiles
E. attribute types
Show Answer
Correct Answer: B, C
Explanation: In Dynamics 365 Asset Management, automatic asset creation for functional locations is controlled by configuration on functional location types and asset type defaults. The functional location type determines whether assets are automatically created when a functional location is created. Asset type defaults define the default asset type and settings that are applied to the automatically created asset. Other options do not control automatic asset creation.
Question 48
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.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company plans to configure Dynamics 365 Supply Chain Management to perform preventative maintenance for several machines on its shop floor.
The company has the following requirements:
• Create work orders automatically.
• Inspect assets daily starting June 1 of this year.
• Perform five calibration and safety checks on a set of assets each day to maintain safety compliance.
You need to configure the appropriate solution.
Solution: Create a maintenance request for each asset in the work order pool with a maintenance request type of Safety, add the work order pool to the maintenance request configure the maintenance request for the requirements, and update the maintenance request state to Scheduled.
Does the solution meet the goal?
A. Yes
B. No
Show Answer
Correct Answer: B
Explanation: The proposed solution uses maintenance requests, but Dynamics 365 Supply Chain Management requires maintenance plans to automatically generate work orders on a schedule. Maintenance requests are typically ad hoc and do not support recurring daily inspections, starting on a specific date, or limiting a fixed number of jobs per day (five checks). Therefore, the solution does not meet the requirements.
Question 49
A company is implementing sales order functionality in Dynamics 365 Supply Chain Management.
The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?
A. Change the site to direct delivery and confirm the sales order.
B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
C. Change the delivery type on the sales order line to direct delivery and select save.
D. Set the ship complete toggle to On and confirm the order on the sales order header.
Show Answer
Correct Answer: C
Explanation: In Dynamics 365 Supply Chain Management, direct delivery is triggered at the sales order line level. After entering the sales order and lines, you must change the delivery type on the sales order line to Direct delivery. When the line is saved (and typically confirmed), the system automatically creates and links a purchase order to fulfill the sales order directly from the vendor to the customer.
Question 50
HOTSPOT
-
A company is using Dynamics 365 Supply Chain Management for its asset management operations.
The company must manage periodic, preventative maintenance for two types of conveyor belt assets.
• One type of conveyor belt asset must be maintained daily for a total of 365 total inspections.
• The other type of conveyor belt asset must be maintained weekly for a total of 52 total inspections.
Preventative maintenance must be consolidated under a single record for all conveyor belt assets.
You need to configure the features for the solution.
Which features should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Show Answer
Correct Answer: Maintenance plan line
Time
Explanation: Maintenance intervals (daily, weekly) are defined at the maintenance plan line level. The inspections are scheduled by calendar frequency, so the interval type must be Time rather than Counter.
Question 51
A company is implementing asset management in Dynamics 365 Supply Chain Management.
The company manually assigns workers to work orders. The quality of maintenance suffers due to the manual assignment process.
The company requires preferred maintenance workers to be assigned to a given work order based on specific criteria.
You need to assign the workers to work orders.
Which criteria should you use?
A. title
B. asset type
C. job
D. work history
Show Answer
Correct Answer: C
Explanation: In Dynamics 365 Supply Chain Management Asset Management, worker assignment can be optimized by using maintenance jobs. Jobs define the type of maintenance task along with the required skills and qualifications, allowing the system to suggest or assign the most appropriate workers automatically. Using jobs ensures workers with the right expertise are preferred for each work order, improving maintenance quality.
$19
Get all 413 questions with detailed answers and explanations
Instant download HTML + PDF delivered the moment payment clears.
Secure Stripe checkout we never see or store your card details.
7-day refund if files are defective see our refund policy.
