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?
Release product variants
You can release product variants when you release the product master. You can also release the variants or any new variants at any time.
A warehouse uses mobile devices for locating products.
Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products to be picked. You need to ensure that the users' mobile device updates ^locations of the products.
Which two actions should you take to update product locations by using the mobile devices? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Supply Chain Management
Three assets at a single location all need the same tune-up. A single worker can complete all three tune-ups. The worker's hours must be allocated to each asset
You need to configure the system for the worker.
Which configuration should you use?
A company uses the basic budgeting functionality in Dynamics 365 Finance.
You need to create budget register entries.
What are three possible ways to achieve this goal?
Each correct answer presents a complete solution. (Choose three.)
Import via Data management page (A):
Dynamics 365 Finance supports importing budget register entries using the Data management framework, which allows bulk import of budget data from external files or systems.
Microsoft Docs - Budget register entries
'Budget register entries can be imported using the Data management workspace for efficient bulk data entry.'
Manual entry on Budget register entry page (B):
You can directly create and edit budget register entries manually in the Budget register entry form within the system.
This is the basic and most straightforward method.
Microsoft Docs - Budget register entry form
'Manually create budget register entries by entering amounts and financial dimensions on the budget register entry page.'
Microsoft Office add-in (D):
Microsoft Office add-in integration allows budget planners to work in Excel, entering budget data and publishing it directly to Dynamics 365 Finance as budget register entries.
This is helpful for users comfortable with Excel for budget planning.
Microsoft Docs - Budgeting with Excel add-in
'Use the Microsoft Office add-in to create and publish budget register entries from Excel to Dynamics 365 Finance.'
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?
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