HOTSPOT -A company orders parts from a vendor. The vendor frequently ships more units than the company orders.An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.You have an existing notification workflow.You need to ensure that the notification is generated.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
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, in the unit of measure rebate option, select exact match.Does the solution meet the goal?
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 company has an agreement to pay royalties to a third party for use of their logo.A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.You need to create a royalty contract and create monthly Accounts payable to the third party.Solution: Create a royalty claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.Does the solution meet the goal?
A company manufactures and sells custom bicycles. Customers can customize some components to create a custom bicycle.You need to configure sales orders to support the customization allowed for custom bicycle orders.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
HOTSPOT -A company implements Dynamics 365 Sales to manage sales prospects.A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.You need to create a sales order from an existing quote.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
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.
