You need to configure the system to meet the item testing requirements.
How should you configure the system? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point

You are the logistics manager at a distribution company.
Your primary carrier service provides rates for transportation between New York City and
Colorado. These rates are a flat rate depending on the city or general area of pickup as
follows:
New York City = $500
Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to
Colorado.
What should you do?

A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. A Royalty accrual journal posting reverses the previous interim postings for accrual and
expense amounts.
B. A credit is posted to the vendor's payable account.
C. A vendor invoice for the royalty payment is set to draft.
D. A new vendor invoice for the royalty is created and posted.
E. A hold is put on the amounts held in the royalty fees account

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?

You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are
created when a wave is processed. The work lines will be split into quantities to fit required
containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each
correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

An organization has two legal entities One of the companies is going to sell» new product
to the other company The company that will receive the pcoduct must get a discount on
items for the first three months of initial sales. You need to configure the system to apply
the discount for the specified penod. What should you do?

You need to configure automatic warehouse inventory replenishment for items.
How should you complete the setup? To answer, select the appropriate options in the
answer area. NOTE: Each correct selection is worth one point.

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 vendor is offering a rebate program on bottles of wine that have purchase orders placed
within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00
rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or
by the case. Discounts apply to all varieties of wine sold by the vendor.

You need to create a vendor rebate agreement to ensure that the correct rebate amount is
claimed at the end of the month.
Solution: On the rebate agreement, specify each item group assigned to wine. Add a
rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
Does the solution meet the goal?