Everything You Need to Pass: microsoft MB_340

A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system.The company has several departments. You need to configure allocations for the departments. The company has the following requirements for the allocations:The allocations should be fixed or variable.Allocation journal entries must be automatically created for review before posting.You need to configure the system to meet the requirements.What should you configure?

HOTSPOT -Case study -This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case study -To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.Background -Bellows College enrolls 10,000 students a year. Students purchase books and supplies from five physical stores near the campus. The stores carry essential books and supplies that students need for classes and labs. Store employees are students that are allowed to manage and run the stores in the Bellows College Retail and Hospitality management program.Current environment -General -Bellows College uses Dynamics RMS. The college is migrating to Dynamics 365 Commerce.All stores follow the same set of 40 opening and closing procedures. Managers from each store assign these tasks to store workers. These tasks include returning unsold inventory back to the shelves, vacuuming the floor, cleaning the bathrooms, and sanitizing all customer-facing surfaces.Each morning, store employees print several educational sales reports for retail operations and education.Customers -The school teaches the art of upselling and predictive customer behaviors to students who major in retail and hospitality and work at the stores. Students use the store worker experience to relate their textbook studies to real-world applications.Inventory -Stores have visibility into the products that will need to be stocked and sold for upcoming classes. The stores do not have visibility into the number of students in the classes. Inventory is often low, and product availability is unpredictable during different times of the semester in different stores.A store that does not have an item in stock may call the other stores to inquire about product inventory. The stores want to be able to do a better job predicting required inventory levels.Products -Products are categorized by the groups:All products -General supplies -Pens -Paper -Other -Beverages -Snacks -Books -Chemistry -History -Mathematics -Science -Technology -Education -Other -Apparel -Men's -Women's -Children's -All -Merchandise -Other -Pricing -All books are sold at the manufacturer's suggested retail price (MSRP) price. The stores never provide discounts for books.General school supplies, such as pens and paper, are more expensive at a store located in the student community center.All products, other than books, are repriced once a month by using an average cost of the products plus 20 percent.Students receive a five percent discount on general supplies when the students belong to certain student organizations.Any rounding of the final price of items is performed in Microsoft Excel and manually uploaded.Hardware -The current POS hardware is more than seven years old and must be replaced.Store pickup transactions -Store pickup transactions are not supported by the current hardware.Students call the stores to place their orders with a store worker. The store worker creates a suspended transaction in the POS system.Store workers find out about new orders to pick and put into boxes through pieces of paper on a fulfillment bulletin board.Requirements -General -One store must be converted to the new Dynamics 365 Commerce solution each month.Stores that have not been converted to the new solution must use a temporary integration to the Dynamics 365 Commerce system to import the retail cash and carry transactions from the previous system.Stores that use either the existing solution or the new solution must be able to use base commerce reports and inquiry forms to view sales across all stores.The college must be able to have traceability into store tasks that are getting completed and by whom in order to quantify the retail experiences of the store workers for college credit eligibility evaluation.Stores must connect the new cloud-based enterprise resource planning (ERP) system to the local network printer to print daily sales reports in a batch process.Managers must review daily year-over-year reports that are printed locally on the printer from headquarters.All reports automatically print to the store printers.Store workers that are students use printed copies of these reports to make notes for research papers.Customers -All registered students must be entered as customers into Dynamics 365 Commerce.Non-active students that are in the system must remain in the system and be categorized as alumni and friends.When customers join a student club as a member, the clubs must send a list to Bellows College to update the student membership directory.POS -The POS system must recommend automatic upsells and predict customer behavior to the sales associates who are students to help them refine their retail skills. In the POS system, the store workers must see the preferred purchasing category of a student and a suggestion for a next best action that the store workers should take to sell more items to the students.Receipts must either be printed or emailed.The same transactional information must be on all receipts for all stores. Only one receipt format is used because IT staff is limited.Emailed receipts must have custom branding included in the header. The footers must include educational quotes and major campus events. Footer information must be updated once each semester.Inventory -All returns require a receipt as proof of purchase.No returns are allowed if the item was purchased more than 30 days prior.If an item is out of stock, the store workers must be able to refer the customer to another location without calling the store.Inventory visibility for all locations should be near real-time.The current product categories will be migrated as is. Revamping the product categories will be saved for a later implementation phase.All items must be in the product hierarchy.All inventory and fulfillment actions that are performed in the POS system by store workers must be grouped together on the welcome screen.Workers must be alerted about any actions that must be performed in the POS system.Pricing -All pricing must be calculated automatically within the system, not through Excel.All students will get a 5 percent discount on all apparel purchases.All discounts applied to the selling price must be tracked to a ledger account for financial reporting.Apparel is cleared out through clearance pricing that is typically discounted 30 percent to 50 percent off list price. These are exclusive discounts.Twenty percent discount coupons can be provided to students for apparel when the students participate in Bellows College community outreach programs, hit certain academic milestones, or help with fundraising activities. These coupons can sometimes compound with other club or student discounts, but not always.Hardware -You must implement the following hardware for the stores:Stationary terminals -Windows OS -All peripherals are dedicated to the stationary terminalsPayment methods: cash, check, credit card, debit card, and “Bellows cash” cardsMobile terminals -iOSAll peripherals are dedicated to the mobile terminalsMobile case -Payment methods: credit card -New POS tablets that run iOS will be required to support the store pickup transactions.Store pickup transactions -Customers must create orders from a mobile app, a portal, or by calling in orders.The stores will fulfill the orders and package them into boxes that have an appropriate label.Customers will call the store when they are ready to pick up the orders.The store employees will leave the store with the box of merchandise and the mobile tablet.The store employee will recall the transactions on the mobile device and review the order with the customers.The customers can then modify orders and request new items or changes to the contents.If changes are needed, the store employee will go back into the store and replace/add items as appropriate and bring them out to the car.The customer then pays for the order through credit cards only.The store employee then leaves the products next to the customer for the customer to load.Issues -Issue 1 – Incorrect pricing at the registerA store cashier reports that the pricing for a shirt that is listed as a clearance item should be lower. The cashier is not sure how the pricing was determined. The customer is an active student who belongs to a club and has a 20 percent discount coupon from a fundraiser event.Issue 2 – Previous POS system transaction inconsistenciesPrevious POS transactions are being uploaded to Dynamics 365 Commerce.The transaction imports have not been tested. You observe issues with the data. The import files need corrections.You need to design the integration solution for stores that are not yet using Dynamics 365 Commerce.Which components should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.

Your role of Systems Administrator includes the management of your company's Microsoft Dynamics 365 Finance system.You need to configure posting definitions and posting profiles. You need to determine under which circumstance you should configure a posting definition or a posting profile.Which two of the following statements are true? (Choose two).

HOTSPOT -Case study -This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case study -To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.Background -Bellows College enrolls 10,000 students a year. Students purchase books and supplies from five physical stores near the campus. The stores carry essential books and supplies that students need for classes and labs. Store employees are students that are allowed to manage and run the stores in the Bellows College Retail and Hospitality management program.Current environment -General -Bellows College uses Dynamics RMS. The college is migrating to Dynamics 365 Commerce.All stores follow the same set of 40 opening and closing procedures. Managers from each store assign these tasks to store workers. These tasks include returning unsold inventory back to the shelves, vacuuming the floor, cleaning the bathrooms, and sanitizing all customer-facing surfaces.Each morning, store employees print several educational sales reports for retail operations and education.Customers -The school teaches the art of upselling and predictive customer behaviors to students who major in retail and hospitality and work at the stores. Students use the store worker experience to relate their textbook studies to real-world applications.Inventory -Stores have visibility into the products that will need to be stocked and sold for upcoming classes. The stores do not have visibility into the number of students in the classes. Inventory is often low, and product availability is unpredictable during different times of the semester in different stores.A store that does not have an item in stock may call the other stores to inquire about product inventory. The stores want to be able to do a better job predicting required inventory levels.Products -Products are categorized by the groups:All products -General supplies -Pens -Paper -Other -Beverages -Snacks -Books -Chemistry -History -Mathematics -Science -Technology -Education -Other -Apparel -Men's -Women's -Children's -All -Merchandise -Other -Pricing -All books are sold at the manufacturer's suggested retail price (MSRP) price. The stores never provide discounts for books.General school supplies, such as pens and paper, are more expensive at a store located in the student community center.All products, other than books, are repriced once a month by using an average cost of the products plus 20 percent.Students receive a five percent discount on general supplies when the students belong to certain student organizations.Any rounding of the final price of items is performed in Microsoft Excel and manually uploaded.Hardware -The current POS hardware is more than seven years old and must be replaced.Store pickup transactions -Store pickup transactions are not supported by the current hardware.Students call the stores to place their orders with a store worker. The store worker creates a suspended transaction in the POS system.Store workers find out about new orders to pick and put into boxes through pieces of paper on a fulfillment bulletin board.Requirements -General -One store must be converted to the new Dynamics 365 Commerce solution each month.Stores that have not been converted to the new solution must use a temporary integration to the Dynamics 365 Commerce system to import the retail cash and carry transactions from the previous system.Stores that use either the existing solution or the new solution must be able to use base commerce reports and inquiry forms to view sales across all stores.The college must be able to have traceability into store tasks that are getting completed and by whom in order to quantify the retail experiences of the store workers for college credit eligibility evaluation.Stores must connect the new cloud-based enterprise resource planning (ERP) system to the local network printer to print daily sales reports in a batch process.Managers must review daily year-over-year reports that are printed locally on the printer from headquarters.All reports automatically print to the store printers.Store workers that are students use printed copies of these reports to make notes for research papers.Customers -All registered students must be entered as customers into Dynamics 365 Commerce.Non-active students that are in the system must remain in the system and be categorized as alumni and friends.When customers join a student club as a member, the clubs must send a list to Bellows College to update the student membership directory.POS -The POS system must recommend automatic upsells and predict customer behavior to the sales associates who are students to help them refine their retail skills. In the POS system, the store workers must see the preferred purchasing category of a student and a suggestion for a next best action that the store workers should take to sell more items to the students.Receipts must either be printed or emailed.The same transactional information must be on all receipts for all stores. Only one receipt format is used because IT staff is limited.Emailed receipts must have custom branding included in the header. The footers must include educational quotes and major campus events. Footer information must be updated once each semester.Inventory -All returns require a receipt as proof of purchase.No returns are allowed if the item was purchased more than 30 days prior.If an item is out of stock, the store workers must be able to refer the customer to another location without calling the store.Inventory visibility for all locations should be near real-time.The current product categories will be migrated as is. Revamping the product categories will be saved for a later implementation phase.All items must be in the product hierarchy.All inventory and fulfillment actions that are performed in the POS system by store workers must be grouped together on the welcome screen.Workers must be alerted about any actions that must be performed in the POS system.Pricing -All pricing must be calculated automatically within the system, not through Excel.All students will get a 5 percent discount on all apparel purchases.All discounts applied to the selling price must be tracked to a ledger account for financial reporting.Apparel is cleared out through clearance pricing that is typically discounted 30 percent to 50 percent off list price. These are exclusive discounts.Twenty percent discount coupons can be provided to students for apparel when the students participate in Bellows College community outreach programs, hit certain academic milestones, or help with fundraising activities. These coupons can sometimes compound with other club or student discounts, but not always.Hardware -You must implement the following hardware for the stores:Stationary terminals -Windows OS -All peripherals are dedicated to the stationary terminalsPayment methods: cash, check, credit card, debit card, and “Bellows cash” cardsMobile terminals -iOSAll peripherals are dedicated to the mobile terminalsMobile case -Payment methods: credit card -New POS tablets that run iOS will be required to support the store pickup transactions.Store pickup transactions -Customers must create orders from a mobile app, a portal, or by calling in orders.The stores will fulfill the orders and package them into boxes that have an appropriate label.Customers will call the store when they are ready to pick up the orders.The store employees will leave the store with the box of merchandise and the mobile tablet.The store employee will recall the transactions on the mobile device and review the order with the customers.The customers can then modify orders and request new items or changes to the contents.If changes are needed, the store employee will go back into the store and replace/add items as appropriate and bring them out to the car.The customer then pays for the order through credit cards only.The store employee then leaves the products next to the customer for the customer to load.Issues -Issue 1 – Incorrect pricing at the registerA store cashier reports that the pricing for a shirt that is listed as a clearance item should be lower. The cashier is not sure how the pricing was determined. The customer is an active student who belongs to a club and has a 20 percent discount coupon from a fundraiser event.Issue 2 – Previous POS system transaction inconsistenciesPrevious POS transactions are being uploaded to Dynamics 365 Commerce.The transaction imports have not been tested. You observe issues with the data. The import files need corrections.A company uses Dynamics 365 Commerce to create and manage customer sales orders.You must send customers email updates when their order status changes.You need to configure the system.How should you complete the configuration? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.

Case study -This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case study -To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.Background -Bellows College enrolls 10,000 students a year. Students purchase books and supplies from five physical stores near the campus. The stores carry essential books and supplies that students need for classes and labs. Store employees are students that are allowed to manage and run the stores in the Bellows College Retail and Hospitality management program.Current environment -General -Bellows College uses Dynamics RMS. The college is migrating to Dynamics 365 Commerce.All stores follow the same set of 40 opening and closing procedures. Managers from each store assign these tasks to store workers. These tasks include returning unsold inventory back to the shelves, vacuuming the floor, cleaning the bathrooms, and sanitizing all customer-facing surfaces.Each morning, store employees print several educational sales reports for retail operations and education.Customers -The school teaches the art of upselling and predictive customer behaviors to students who major in retail and hospitality and work at the stores. Students use the store worker experience to relate their textbook studies to real-world applications.Inventory -Stores have visibility into the products that will need to be stocked and sold for upcoming classes. The stores do not have visibility into the number of students in the classes. Inventory is often low, and product availability is unpredictable during different times of the semester in different stores.A store that does not have an item in stock may call the other stores to inquire about product inventory. The stores want to be able to do a better job predicting required inventory levels.Products -Products are categorized by the groups:All products -General supplies -Pens -Paper -Other -Beverages -Snacks -Books -Chemistry -History -Mathematics -Science -Technology -Education -Other -Apparel -Men's -Women's -Children's -All -Merchandise -Other -Pricing -All books are sold at the manufacturer's suggested retail price (MSRP) price. The stores never provide discounts for books.General school supplies, such as pens and paper, are more expensive at a store located in the student community center.All products, other than books, are repriced once a month by using an average cost of the products plus 20 percent.Students receive a five percent discount on general supplies when the students belong to certain student organizations.Any rounding of the final price of items is performed in Microsoft Excel and manually uploaded.Hardware -The current POS hardware is more than seven years old and must be replaced.Store pickup transactions -Store pickup transactions are not supported by the current hardware.Students call the stores to place their orders with a store worker. The store worker creates a suspended transaction in the POS system.Store workers find out about new orders to pick and put into boxes through pieces of paper on a fulfillment bulletin board.Requirements -General -One store must be converted to the new Dynamics 365 Commerce solution each month.Stores that have not been converted to the new solution must use a temporary integration to the Dynamics 365 Commerce system to import the retail cash and carry transactions from the previous system.Stores that use either the existing solution or the new solution must be able to use base commerce reports and inquiry forms to view sales across all stores.The college must be able to have traceability into store tasks that are getting completed and by whom in order to quantify the retail experiences of the store workers for college credit eligibility evaluation.Stores must connect the new cloud-based enterprise resource planning (ERP) system to the local network printer to print daily sales reports in a batch process.Managers must review daily year-over-year reports that are printed locally on the printer from headquarters.All reports automatically print to the store printers.Store workers that are students use printed copies of these reports to make notes for research papers.Customers -All registered students must be entered as customers into Dynamics 365 Commerce.Non-active students that are in the system must remain in the system and be categorized as alumni and friends.When customers join a student club as a member, the clubs must send a list to Bellows College to update the student membership directory.POS -The POS system must recommend automatic upsells and predict customer behavior to the sales associates who are students to help them refine their retail skills. In the POS system, the store workers must see the preferred purchasing category of a student and a suggestion for a next best action that the store workers should take to sell more items to the students.Receipts must either be printed or emailed.The same transactional information must be on all receipts for all stores. Only one receipt format is used because IT staff is limited.Emailed receipts must have custom branding included in the header. The footers must include educational quotes and major campus events. Footer information must be updated once each semester.Inventory -All returns require a receipt as proof of purchase.No returns are allowed if the item was purchased more than 30 days prior.If an item is out of stock, the store workers must be able to refer the customer to another location without calling the store.Inventory visibility for all locations should be near real-time.The current product categories will be migrated as is. Revamping the product categories will be saved for a later implementation phase.All items must be in the product hierarchy.All inventory and fulfillment actions that are performed in the POS system by store workers must be grouped together on the welcome screen.Workers must be alerted about any actions that must be performed in the POS system.Pricing -All pricing must be calculated automatically within the system, not through Excel.All students will get a 5 percent discount on all apparel purchases.All discounts applied to the selling price must be tracked to a ledger account for financial reporting.Apparel is cleared out through clearance pricing that is typically discounted 30 percent to 50 percent off list price. These are exclusive discounts.Twenty percent discount coupons can be provided to students for apparel when the students participate in Bellows College community outreach programs, hit certain academic milestones, or help with fundraising activities. These coupons can sometimes compound with other club or student discounts, but not always.Hardware -You must implement the following hardware for the stores:Stationary terminals -Windows OS -All peripherals are dedicated to the stationary terminalsPayment methods: cash, check, credit card, debit card, and “Bellows cash” cardsMobile terminals -iOSAll peripherals are dedicated to the mobile terminalsMobile case -Payment methods: credit card -New POS tablets that run iOS will be required to support the store pickup transactions.Store pickup transactions -Customers must create orders from a mobile app, a portal, or by calling in orders.The stores will fulfill the orders and package them into boxes that have an appropriate label.Customers will call the store when they are ready to pick up the orders.The store employees will leave the store with the box of merchandise and the mobile tablet.The store employee will recall the transactions on the mobile device and review the order with the customers.The customers can then modify orders and request new items or changes to the contents.If changes are needed, the store employee will go back into the store and replace/add items as appropriate and bring them out to the car.The customer then pays for the order through credit cards only.The store employee then leaves the products next to the customer for the customer to load.Issues -Issue 1 – Incorrect pricing at the registerA store cashier reports that the pricing for a shirt that is listed as a clearance item should be lower. The cashier is not sure how the pricing was determined. The customer is an active student who belongs to a club and has a 20 percent discount coupon from a fundraiser event.Issue 2 – Previous POS system transaction inconsistenciesPrevious POS transactions are being uploaded to Dynamics 365 Commerce.The transaction imports have not been tested. You observe issues with the data. The import files need corrections.You need to configure a component so that students receive copies of the sales reports for the research papers.Which component should you configure?

Case study -This is a case study. Case studies are not timed separately.You can use as much exam time as you would like to complete each case.However, there may be additional case studies and sections on this exam.You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study.Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study.Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear.This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case study -To display the first question in this case study, click the Next button.Use the buttons in the left pane to explore the content of the case study before you answer the questions.Clicking these buttons displays information such as business requirements, existing environment, and problem statements.If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs.When you are ready to answer a question, click the Question button to return to the question.Background -Fabrikam, Inc. is a global fashion brand with headquarters in New York.The 50-year-old company has 150 retail stores. The company also has a rapidly growing e-commerce website and has a dedicated customer service center.Fabrikam sells directly to consumers and to business partners.Consumers can visit one of Fabrikam's stores, use an e-commerce website, or call the customer service center to place an order.Fabrikam is implementing Dynamics 365 Commerce and Dynamics 365 Omni-channel Customer Service to support its growing retail operations and provide customers with a consistent omni-channel experience.Current environment -Inventory and order management -Customer orders are shipped directly to customers from one of three distribution centers. The company plans to start shipping some orders direct from stores.The company offers some products for retail sale direct to consumers only and some products for sale to business partners only. Some products are available for sale to both consumers and business partners.All stores sell the same products.Stores and e-commerce -Store inventory figures are often unreliable.The company currently uses Adyen as their payment service provider. The company does not plan to change providers as part of the implementation.Customer orders placed using credit or debit cards are tokenized during order placement. Payment is captured when an order is dispatched.Fabrikam, Inc. operates a seasonal sale event twice each year.Business partners -Business partners place orders by sending a Microsoft Excel template-based order form to Fabrikam. The company plans to provide business partners with a business-to-business (B2B) e-commerce website as part of the new implementation.Requirements -Gift card program -Fabrikam, Inc. plans to start selling digital gift cards to its customers by using their e-commerce website. You must configure the system to meet the following requirements:Customers must be allowed to specify the value of the gift card up to a maximum of $500.The E-GIFT mode of delivery must be used for digital gift card sales.Shipping charges must not be added for digital gift cards.Gift cards must be delivered by using email. The email must be sent directly to the recipient automatically upon dispatch of the sales order for the gift card.Loyalty program -Fabrikam, Inc. plans to implement a loyalty program that includes the following tiers:You must configure the loyalty program to meet the following requirements:Customers must receive $1 off any clothing item when they redeem 100 points.Customers must collect 500 points within one year to progress to the next tier.The marketing team must be able to award points to customers on an ad hoc basis to reward customers for interacting with the brand on social media platforms. The marketing team must be able to monitor brand interactions and must award the ad-hoc points manually.Order management -Fabrikam, Inc. must ship customer orders directly from stores when the warehouse has no inventory available. Orders must be automatically routed to the correct store based on the following requirements:All products on the order must be shipped from a single store.Allocation of last remaining inventory must only happen if no other stores can fulfill an order.Store grading -Stores must be categorized based on their grade: A stores first, then B stores, then C stores.Assortments -You must configure the following assortments:Retail: The retail assortment must be assigned to all stores, the e-commerce online store, and the call center. All products must be assorted except for products offered for sale to business partners only.Business partners: The business partners assortment must only be assigned to the B2B e-commerce online store. Products that are designated only for retail sale direct to consumers must be excluded from this assortment.Stores -When a new order for shipping is received, workers in store must:Confirm that they are locating the products in the stock room. The worker's status must be visible to other workers to ensure another worker does not start processing the same order.Find the product and move the product to the workbench in the stock room.Seal the products in a bag, add a printed note detailing the contents of the bag, and affix a shipping label to the bag. Once complete the bag must be placed on a rack in an area labelled: Orders to be shipped.Update the system to confirm the courier has completed their daily collection, to ensure the customer is notified that their order is on its way to them.E-commerce -The e-commerce website must display the following information based on the inventory available for a product:Certain categories of products sell extremely quickly on the e-commerce site. You must minimize over-selling of products by preventing the last few units of these categories from being sold.Seasonal sales events -In preparation for each seasonal sale event, a marketing team will prepare the content changes for the e-commerce website. The team must be able to preview changes before a sale event goes live.All content changes related to a seasonal sale event must go live onto the e-commerce website at the same time. You must implement functionality to automatically publish the content.Business partners -You must deploy a B2B e-commerce website to service Fabrikam, Inc.'s business partners. The website must allow potential businesses to register to become a partner. Fabrikam, Inc. will review and approve each new registration by using a manual approval process.Issues -Inventory and order management -The customer service team reports that many customer orders do not dispatch due to missing payment information. After investigation, you determine that the orders which fail to dispatch are being placed in stores. Store associates are not being forced to enter payment details while placing orders.Customers and loyalty -Customers report that they are not upgraded to the Silver membership despite meeting the spending requirements for upgrade to the Silver membership level.Theft prevention -The revenue protection team has identified several stores that are targets for theft. They would like the stores to review high-value products on a regular basis to ensure the inventory levels are correct.The revenue protection team wants to send a weekly reminder for the stores and plans to let each store choose which products should be checked.The revenue protection team must be able to check the status of the reminder to ensure that stores are following the guidance.In-store displays -The revenue protection team reports that products used for in-store displays are not being removed from sale in the system. As soon as the inventory is selected for a display, it must not be available for sale and must never be re-introduced for sale. The cost of the inventory must be tracked against the marketing department’s budget.Product searches -Stores report that it is difficult to search for products on the point of sale (POS). When users perform searches, many old products appear in search results. These products may have similar names to current products.Business partners -A business partner has hired a new lead buyer. The buyer handles all purchases from Fabrikam, Inc. The buyer has registered for an account online. After signing into the online account, the lead buyer is unable to add or remove users from the partner account.You need to configure the permissions for the lead buyer of Fabrikam, Inc.'s business partner.What should you do?