Your company makes use of a Dynamics 365 Supply Chain Management system.You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.You make use of the inventory adjustment journal.Does the action achieve your objective?
Your company makes use of a Dynamics 365 Supply Chain Management system.You are in the process of configuring royalty agreement. You need to make sure that royalty claim is generated every time a sales order is fulfilled.Which two of the following is the option you should choose for the Cumulate sales by field?
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?
You need to address the inventory costing requirements.What are two possible ways to achieve the goal? Each answer represents a complete solution.NOTE: Each correct selection is worth one point.
HOTSPOT -You need to configure the inventory reports.Which configuration settings should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
You need to include the items from the purchase order in the Intrastat journal.What should you do?
