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By microsoft

Verified

25Q per page

Question 51

HOTSPOT -
You need to configure the replenishment of the bicycle parts.
Which configurations should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 52

HOTSPOT -
You need to implement the master planning solution for Adventure Works.
Which solutions should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 53

HOTSPOT -
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 54

You need to set up the procurement category hierarchy in accordance with company policy.
What should you do?

A: Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.
B: Create category hierarchy nodes per each country underneath the consolidated legal entity.
C: Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.
D: Create a procurement category hierarchy and assign purchase policy per legal entity only.

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Question 55

HOTSPOT -
You need to define the value of the brakes.
What should you set up? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 56

You need to set up financial components for the new items.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A: Assign items to a FIFO item model group.
B: Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.
C: Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.
D: Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.
E: Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

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Question 57

Employee1 needs to set up the new items for the product line.
Which two actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A: Create new finished goods and release to the legal entity. Raw material products are not required for these items.
B: Create new finished goods with predefined variants and release to the legal entity.
C: Create new raw materials with variants and release to the legal entity.
D: Create new raw materials and release to the legal entity.
E: Create new finished goods and release to the legal entity.

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Question 58

Employee1 must set up the new BOM.
Which three actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A: Create a new BOM for Store1, Store2, and Store3.
B: Activate the BOM.
C: Add the raw materials to the BOM and approve the BOM version.
D: Add the raw materials to the BOM and approve it.
E: Create a new BOM for Site1 only.

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Question 59

HOTSPOT -
You need to configure the bike properties based on the requirements.
Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 60

HOTSPOT -
You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.
Which configurations should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 61

You need to configure the limited-edition bicycle to meet the requirement for the official release date.
Where should you configure this?

A: Released product
B: Sales price trade agreement
C: Product lifecycle state
D: Default order settings

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Question 62

HOTSPOT -
You need to configure a product attribute to indicate whether a product is a limited edition.
Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 63

You need to configure inventory levels for the retail stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A: Enter a manual forecast for the initial stock levels at the retail stores.
B: After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
C: After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
D: After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.
E: After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.

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Question 64

DRAG DROP -
You need to configure the system to meet the inventory team cost control requirement.
Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

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Question 65

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:

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Question 66

HOTSPOT -
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Question 67

You need to identify the cause for the inventory issue reported by customer service representatives.
What is the root cause?

A: Run inventory close process.
B: Ordered reserved box should be checked, this will disable quantities.
C: Turn on automatic reservation.
D: Ordered reserved quantity is due to marking.
E: Turn off automatic reservation.

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Question 68

HOTSPOT -
You need to configure the system to meet the item testing requirements.
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:

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Question 69

You need to segregate inventory for the brakes that are in inventory.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A: Assign a blocked status to the inbound purchase order from VendorA.
B: Create a disposition code.
C: Set default inventory status on the item.
D: Assign an item filter code.
E: Assign a blocked status to the inbound purchase order from VendorB.

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Question 70

You need to set up testing for brakes to meet the operations requirements.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A: Set execution to after product receipt.
B: Set per updated quantity to yes.
C: Set execution to before product receipt.
D: Set per updated quantity to no.

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Question 71

You need to test the existing brakes in inventory.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A: Assign a Phantom bill of materials (BOM) line.
B: Create a manual quality order for existing inventory.
C: Assign brakes to an inventory status that is blocked.
D: Create an automatic quality order for existing inventory.

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Question 72

You need to resolve the issue for UserC.
What should you do?

A: Change the inventory status only.
B: Change the inventory status and run the replenishment process.
C: Change the inventory status and complete a movement journal.
D: Create a transfer order and change the inventory status.

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Question 73

A company creates several item costing versions.
All new and existing items have costs associated with them. After defining the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation.
What should you do?

A: Set the item cost record status to Active
B: Set the form date to today and leave the item cost record status at Pending
C: Set the item cost record status to Pending
D: Set the cost price and date of price on the released product

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Question 74

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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal?

A: Yes
B: No

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Question 75

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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date.
Does the solution meet the goal?

A: Yes
B: No

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Page 3 of 17 • Questions 51-75 of 423

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