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Professional Microsoft Dynamics 365 Supply Chain Management Fun

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    NEW QUESTION 53
    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 is implementing inventory management in Dynamics 365 for Finance and Operations.
    The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
    You need to select the appropriate option to block the inventory in the system.
    Solution: Select the full blocking option in the item sampling page.
    Does the solution meet the goal?

    • A. No
    • B. Yes

    Answer: A

    Explanation:
    Explanation/Reference:
    References:
    https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory- blocking

     

    NEW QUESTION 54
    You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
    You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
    To complete this task, sign in to Dynamics 365 portal.

    Answer:

    Explanation:
    See explanation below.
    Explanation
    Create a new requisition
    * Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
    * Select New.
    * In the Name field, give the requisition a name.
    * In the Requested date field, enter a date.
    * In the Accounting date field, enter a date. Select
    * In the Reason field, select an option from the drop-down menu. Select the reason.
    * In the details field enter a more descriptive justification for the requisition.
    Add a line to the requisition
    * Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
    * Select the row you just created.
    * In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
    * In the Quantity field, enter a number.
    Submit the requisition
    * Select Workflow to open the drop dialog.
    * Select Submit.
    * Close the page.
    * In the Comment field, type a note for the approver of the requisition.
    * Select Submit.
    * Close the page.
    * Refresh the page.
    Reference:
    https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption

     

    NEW QUESTION 55
    You are a functional consultant fora company named Contoso Entertainment System USA (USMF).
    You plan to manage safety stock level.
    You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.
    To complete this task, sign in to Dynamics 365 portal.

    Answer:

    Explanation:
    See explanation below.
    Explanation
    Select Product information management and then select the product
    (StandardSpeakerUpSel), and then on the Action Pane, in the tab, in theCoverage group, select Item coverage to open the Item coverage Select Min/Max in for theCoverage codeand enter the value 1,500 for the Minimum value.

    Reference:
    https://docs.microsoft.com/en-us/learn/modules/configure-use-master-planning-dyn365-supply-chain-mgmt/02-s

     

    NEW QUESTION 56
    A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
    You need the purchases from both vendors, but only one PO exists in the system.
    You need to ensure that the system correctly reflects the inbound products from both vendors.
    How should you complete the setup? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.
    Hot Area:

    Answer:

    Explanation:

     

    NEW QUESTION 57
    ......