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S ample Questions

Question 1 A company is implementing sales order functionality in Dynamics 365 for Finance and Operations. 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. Set the ship complete toggle to On and confirm the order on the sales order header.



B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.



C. Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.



D. Select the direct delivery option under the sales order action pane and complete the form.



ANSWER : D

Question 2 A company plans to implement Dynamics 365 for Finance and Operations shipping manifests. The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing. What should you validate?

A. All container groups are manifested before the shipment is manifested



B. All containers are of the status open before the group is manifested



C. The allow split picks configuration is enabled



D. All container types are set up with all four attributes



ANSWER : B

Question 3 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 simplify interactions between purchasing department employees and vendors. You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions. SOLUTION: Create a retail product catalog.

A. Yes



B. No



ANSWER : B

Question 4 A company uses Dynamics 365 for Finance and Operations. An employee notices a discrepancy in inventory. You need to create the inventory blocking transaction. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. inventory status



B. quality order



C. batch disposition code



D. manual inventory blocking



ANSWER : B,D