You are the quality manager for a company.
Many customers complain about product A0001 due to low quality. You decide to require stricter quality monitoring.
You need to ensure that when a certain item is received, the item is automatically quarantined.
Which group should you assign an item to for automatic quarantining?
A. tracking dimension group
B. item model group
C. item group
D. storage dimension group
What is the purpose of a quality order in Microsoft Dynamics 365 for Finance and Operations?
A. Track issues with customers or vendors.
B. Define a set of one or more tests that must be performed.
C. Define locations where quality tests must be performed.
D. Validate the results of quality testing.
A company has two sales groups. A member of the Eastern sales group creates a new sales order for a customer.
The sales order line is calculating the commission for the Central sales group instead of the Eastern sales group.
You need to generate the commission for the Eastern sales group.
What should you use?
A. The sales journal
B. The Commission calculation page
C. The Commission posting page
D. The line details for the sales order
You are a consultant implementing Microsoft Dynamics 365 for Finance and Operations.
You need to explain the various types of invoice matching that are available.
Which three should you select? Each correct answer presents a complete solution.
A. terms of payment
C. invoice totals
E. cash discount
You need to set up boxing logic to support the packaging requirements for a specific product.
Which two fields need to be populated with values? Each correct answer presents part of the solution.
A. Weight limit
B. Gross weight
C. Net weight
D. Tare weight
E. Maximum utilization
You add a new product to the system.
You need to assign attributes to the product.
Where should you assign the attributes?
A. in the Product form
B. in the category hierarchy
C. in the category assigned to a product
D. in the item group
Which two activities occur as part of a purchase requisition workflow? Each correct answer presents part of the solution.
A. approve of the purchase requisition
B. submit the purchase order to the vendor
C. create a purchase order
D. submit a purchase requisition
You observe that the small boxes of a specific product are not selling well compared to the large boxes of the same product.
You need to know how many of the small boxes of the product you have on hand and where the boxes are located.
Which report should you use?
A. Location label
B. On-hand inventory
C. Inventory by inventory dimension aging
D. Physical inventory by inventory dimension
You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer.
Your company payment terms require that customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system.
You need to prevent the sales order from being processed.
A. Create an order event.
B. Change the reservation method on the order.
C. Add a note to the order.
D. Place the order on hold.
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