A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contract.The contract also contains the visual templates required for the customer to use in a season.Vendor rebate agreements must only be applied if the following requirements are met:✑ Units of measure for deliverables are the same unit of measure as on the agreement.✑ The agreement is valid as of the date a purchase order is generated.You need to configure the vendor rebate agreements.What should you do?
A company uses Dynamics 365 Supply Chain Management for Process manufacturing.You are reviewing the planned production orders for the next two weeks. There are several production orders for the same product. One order is scheduled to run the week after another order.You need to optimize the planned production orders.What should you do?
HOTSPOT -A company implements Dynamics 365 Supply Chain Management.You run a master plan each week.You need to resolve the issue in the scenario.What should you do? To answer, select the appropriate option in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
DRAG DROP -You are the quality assurance manager of a pharmaceuticals company.One of your customers has requested to only receive batches of item B0001 that have an acid concentration between 5.5% - 10.5%.You need to set up the customer specific batch attribute to track percent acid for B0001.Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in correct order.Select and Place:
You are a production manager at a company which produces large batches of coffee and creamers.After a quality inspection, batch 120008 of your cold brew coffee (item number CB-0001) was found to be too acidic and must be reworked.You need to add 20 grams of sugar and stir the product for an additional 0.5 hours.What three actions are required on the rework order? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
You have updated a cost category price from $5.00 to $7.00. You process a production order which uses the cost category.After ending the order, you realize a new standard cost was not calculated after the price update.You need to validate how this impacted the financial voucher transactions.Which transaction would you see in the general ledger?
