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You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Suggested Answer: C, D
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14 comments · newest first
WI
Wilda
11 months ago
Wait, can we really receive more than we ordered? Sounds risky.
LI
Lindsey
11 months ago
Surprised that max order quantity isn't a solution here!
IS
Isadora
12 months ago
I think option D could work too, right?
TE
Teresita
12 months ago
Definitely, option C is a solid choice!
OD
Odette
1 year ago
You can use an over-receipt code in the item record.
DO
Doug
1 year ago
I’m pretty confident that selecting an over-receipt code in the item record is correct, but I’m not sure about the other option.
SE
Selma
1 year ago
I feel like we discussed something about vendor records having over-receipt codes too, but I can't remember if that's a complete solution.
KR
Kristofer
1 year ago
I remember practicing a question about configuring inventory levels, but I can't recall if that directly relates to over-receipts.
DE
Deeanna
1 year ago
I think one way to allow over-receipts is to set up an over-receipt code in the item record, but I'm not entirely sure if that's the only option.
JU
Judy
1 year ago
This question seems straightforward, but I want to double-check my understanding. I know we used Django queries to interact with the Phantom REST API, and I'm pretty sure we used Docker, not curl, to create containers and add artifacts. I'm leaning towards option B, but I'll review my notes just to be sure.
KE
Kerrie
1 year ago
I'm pretty confident I know the answer to this one. Resilient File Service is designed for high availability, so it's probably using the SFS Turbo enhanced file system.
LA
Lavelle
1 year ago
Hmm, I'm not entirely sure about this one. I'll need to double-check the syntax in my notes to make sure I'm not missing anything.
DE
Devora
1 year ago
Okay, let me walk through this step-by-step. The CE is the customer edge, the PE is the provider edge, and the P is the provider core. Based on that, I think the SAP is defined on the PE device.
DO
Dong
1 year ago
Okay, I've got a strategy for this. I'll start by eliminating the options that don't seem like effective port scanning defenses. Then I'll focus on the remaining choices and try to determine the best approach a program would take.