- (Exam Topic 4)
A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.
You need to ensure that the employee is able to correctly add the inventory. What should you do?

1. A. Create a movement journal, add the cost, and specify the offset ledger account on the line.
2. B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
3. C. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
4. D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

Correct Answer: A
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals

- (Exam Topic 4)
You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week.
You need to appropriately configure warehouse management to generate cycle count work. What should you do?

1. A. Create a cycle count plan for item P0001 to run when the quantity is below 10.
2. B. Create a cycle count threshold that is percentage based that will generate work when inventory drops below 10% for item P0001.
3. C. Create a cycle count threshold that is quantity based and specify 10 for the quantit
4. D. Add P0001 as a selected item.
5. E. Create a cycle count plan for item P0001. Generate a batch job that runs once a week.

Correct Answer: C
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting

- (Exam Topic 4)
HOTSPOT
A parent company owns two subsidiaries.
Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.
You need to configure the customer and products for intercompany setup.
How should you configure the setup? To answer, select the appropriate options in the answer areas.
NOTE: Each selection is worth one point.

Solution:


Does this meet the goal?

1. A. Yes
2. B. No

Correct Answer: A

- (Exam Topic 4)
A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.
You need to ensure that only the production manager is permitted to approve BOMs. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

1. A. Assign security permissions to approve the BOM version but not the related BOM.
2. B. Assign security permissions to the user for the approval form.
3. C. Assign security permissions to the Vendor portal.
4. D. Set up the approver as a vendor.
5. E. Set up the approver as an employee.

Correct Answer: BE

- (Exam Topic 4)
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 vendor catalog. Does the solution meet the goal?

1. A. Yes
2. B. No

Correct Answer: A
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout