You are setting up Dynamics 365 Supply Chain Management for a client.
The client plans to add several items to the Dynamics 365 Supply Chain Management system.
You are required to ensure that the client can configure the items as either company owned or consignment when the client creates the items.
Which two of the following actions should you take?
NOTE: Each correct answer is worth one point.

Correct Answer: BD 🗳️

Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
✑ 51 to 100 `" 10 %/unit
✑ 101 and more `" 15 %/unit
You configure a purchase agreement.
Does the action achieve your objective?

Correct Answer: B 🗳️

Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
✑ 51 to 100 `" 10 %/unit
✑ 101 and more `" 15 %/unit
You configure a sales agreement.
Does the action achieve your objective?

Correct Answer: B 🗳️

Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
✑ 51 to 100 `" 10 %/unit
✑ 101 and more `" 15 %/unit
You configure a trade agreement.
Does the action achieve your objective?

Correct Answer: A 🗳️

Your company recently implemented a Dynamics 365 Supply Chain Management system.
You are currently configuring costing methods for items in inventory. You need to make use of a method normally used for items that have a limited shelf life.
Which of the following is the costing method you should use?

Correct Answer: B 🗳️
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/design-details-costing-methods

SIMULATION -
Your company makes use of a Dynamics 365 Supply Chain Management system. The company has many distribution warehouses across the USA.
You have been tasked with setting up barcodes to allow for scanning. These barcodes will be entered automatically.
Access the Dynamics 365 portal to achieve this goal.

Correct Answer: See explanation below.
1. Go to Product information management > Products > Released products.
2. In the list, find and select the desired record.
3. On the Action Pane, select Manage inventory.
4. Select Bar codes.
5. Select New.
6. Mark the selected row that is created in the list below.
7. In the Barcode setup field, enter or select a value.
8. In the Bar code field, enter or select a value.
9. In the Bar code field, type a value.
10.In the Quantity field, enter a number.
11.Select Save.
12.Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-bar-code-product

During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal.
You need to resolve this issue.
Which of the following actions should you take on the Item model group setup form?

Correct Answer: D 🗳️

A manufacturing establishment makes use of a Dynamics 365 Supply Chain Management system.
To accelerate setup, they use bill of materials (BOM) templates.
Which of the following is TRUE with regards to template BOMs? (Choose all that apply.)

Correct Answer: AC 🗳️

Your company makes use of a Dynamics 365 Supply Chain Management system.
After implementing warehouse locations, you are tasked with configuring location directives for inventory movement.
You need to make use of a location directive that allows for the identification of similar items in the warehouse.
Which of the following is the strategy you should use?

Correct Answer: D 🗳️
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/create-location-directive

SIMULATION -
Your company's distribution center supplies a large number of retail stores.
After procuring a big shipment of a new line of products, you have been tasked with configuring buyer push functionality so that the product is equally distributed to the retail stores.
You need to create the transfer order.
Access the Dynamics 365 portal to achieve this goal.

Correct Answer: See explanation below.
1. Click Retail > Common > Replenishment > Buyer's push.
2. Press Ctrl+N or click New, and then, in the Description field, enter a description.
3. In the Site field, select a site, and then in the Warehouse field, select the warehouse to transfer products from.
4. On the Lines FastTab, click Added reference to add a single product to the transfer order, or click Add products to add multiple products.
5. Do one of the following:
6. To specify a total quantity for the transfer orders, enter the quantity in the Additional quantity to push field. The quantity must be less than the quantity in the
Remaining available quantity to push field. The quantity that you enter is distributed proportionately among the products.
7. To manually specify a quantity for each product, enter each quantity in the Pushed quantity column. The quantity must be less than the quantity in the On hand column.
8. On the Warehouse FastTab, select one of the following distribution methods:
9. Replenishment rules ג€" Distribute quantities based on replenishment rules.
10.Location weight ג€" Distribute quantities based on the proportional weights that are assigned to the stores.
11.Fixed quantity for all ג€" Distribute quantities equally among the stores.
12.If you selected Location weight or Fixed quantity for all, you can select a hierarchy of stores in the Replenishment hierarchy field. These are the stores that will receive the transferred products.
13.To distribute the products to only the stores that have the products in their assortments, select the Respect assortments check box.
14.Regardless of the distribution method you select, one transfer order is created for each store.
15.To update quantities, click Calculate quantities.
16.To create the transfer orders, click Create order.
17.To view the orders, on the Warehouse FastTab, select a store in the list, and then click Order.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distribute-products