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Download Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management Exam Exam Dumps
NEW QUESTION 20
You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Category policy rule
- B. Category access policy rule
- C. Catalog policy rule
- D. Purchase requisition control rule
Answer: A,B
Explanation:
Section: Implement and manage Supply Chain processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies
NEW QUESTION 21
A company implements Dynamics 365 for Finance and Operations.
The company wants to utilize Case management to track project issues and risks and associate them to the projects. Project managers will be responsible for managing the new cases.
You need to configure the system.
What should you do?
- A. Create case category security roles named Issue and Risk and assign them to the Project managers duty.
- B. Create parent case categories named Issue and Risk
- C. Create case subcategories named Issue and Risk
- D. Create case activities for Issue and Risk
Answer: C
Explanation:
Section: Configure security, processes, and options
NEW QUESTION 22
A company is implementing Dynamics 365 Supply Chain Management in one legal entity that contains Sitel1 and Site2.
ItemA is a configured item with configurations ConfigA and ConfigB. The business decides to stop buying ItemA ConfigB into Site2 but will still it at Site'.
You must configure ItemA to ensure the buying rules are implemented
What should you configure?
- A. Variant suggestions
- B. Select product variants to release
- C. Variant group
- D. Default order rules
Answer: D
NEW QUESTION 23
HOTSPOT
A company has several vendors who require 1099s.
You need to set up the vendors so that year-end reports can be correctly generated.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 24
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