A company uses Dynamics 365 Supply Chain Management.An employee notices a discrepancy in inventory.You need to create the inventory blocking transaction.What are two possible ways to achieve the goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Supply Chain Management.Orders are reserved against open purchase orders that have not yet been received. As a result, there are issues prioritizing deliveries, which is causing backorders on both sales orders and transfer orders.Negative inventory is not currently allowed.Product reservations must be performed against physical stock only.You need to update the configuration for product reservations.What should you do?
A company has revenue items that generate high, medium, or low revenue.You need to configure ABC classifications as follows:Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
HOTSPOT -All items that a company purchases from a specific vendor arrive with defects.You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued.How should you configure the quality association? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
A company plans to run their profit and loss statements by using the site storage dimension.If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting.You need to ensure that the financial dimension updates when the site storage dimension changes.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
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 %/unitYou configure a purchase agreement.Does the action achieve your objective?
