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NEW QUESTION 53
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
* Surface Pro 128GB: 750 US dollars for orders of 50 units or less
* Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units The agreement must be valid for the 2020 calendar year only.
Tocomplete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
* Go to Navigation pane > Modules Prices and discounts > Trade
agreement journals.
* Click New.
* In the Name field, click thedrop-down button to open the lookup.
* In the list, selectS_Price (Sales Price Adjustment)
* On Action Pane, click Lines
* In the Account code, select '
* In the Item code field, select'Table'. This will allow you to select a specific item.
* In the Item relation field, click the drop-down button to open the lookup.
* Select the Surface Pro 128GB.
* In the From field, enter a minimum quantity (1).
* In theTofield, enter a maximum quantity (50).
* In the Amount in currency field, enter aprice (750) and selectUS Dollarsin theCurrencyfield.
* Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
* Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st2020).
* In the To date field, enter a date to which this agreement will be valid (December 31st2020).
* Click Save.
* Click Validate.
* Click Validate selected lines.
* Click OK.
* Click Post.
* Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement

 

NEW QUESTION 54
A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Select the menu item to process spot cycle counting work
2 - Register and confirm the item number and counted item quantity
3 - Register the location to perform spot cycle counting
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting#perform-a-cycle-count-by-using-a-mobile-device

 

NEW QUESTION 55
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:

Explanation:

 

NEW QUESTION 56
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