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Microsoft Dynamics 365 Supply Chain Management Questions 116–120 (page: 25)

Updated On: 10-Feb-2026
View Related Case Study

You need to resolve the mango preserve issue and minimize the number of location directives.

What should you configure?

  1. Item group setup product filter
  2. Customer product filter
  3. Released product setup product filter
  4. Warehouse management setup product filter

Answer(s): A

Explanation:

Set up product filter groups
You can use filter groups to group filter codes. This capability is helpful when a group is used in a query in a location directive, and you want to search for the group instead of a series of codes. Each filter group is associated with an item group.
Set up filter codes on item groups
By setting up filter codes on an item group, you can make the codes that are required for products that are attached to that item group.
Scenario:
Current environment:
:
Preserves come in multiple flavors, such as mango, strawberry, and grape. These are seasonal items only.
Due to the varying flavors and quantities, the preserves are owned by the vendor until they are sold. The mango preserves require refrigeration. The other preserves do not require refrigeration.
Requirements:
A batch of mango preserves had to be thrown away because the warehouse workers put away the product into the non-perishable zone.


Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/warehousing/filters-and-filter-codes



View Related Case Study

You need to determine the number of pickle bottles in each case.

What should you configure?

  1. Unit of measure conversion per product variant
  2. Unit sequence group
  3. Unit of measure conversation per product
  4. Operating units

Answer(s): A

Explanation:

Scenario
Current environment:
:
Pickles come in bottle sizes of 8 oz, 16 oz, 32 oz. The bottles are packed in cases.
Issue:
Jars of pickles are received as eaches. Case counts of pickle jars vary by size:
8 oz jars are 12 per case
16 oz jars are 6 per case
The varied counts in each case create overhead in the warehouse.
Note: Unit of measure conversions for product variants

Unit of measure (UoM) conversions at the product variant level have previously been supported only in a select set of warehouse management scenarios. This functionality has now been expanded to provide support for UoM conversions at the product variant level throughout the application.
You can use product variants to create variations of a product instead of creating several individual products that have to be maintained. A product variant could, for example, be a t-shirt of a given size and color. So far, it has only been possible to set up the unit conversion on the product master, so all the product variants had the same unit conversion rules. If the t-shirts, for example, are sold in boxes, and the number of t-shirts that can be packed in a box depends on the size of the t-shirts, then this new feature can be used to set up the unit conversions between the different shirt sizes and the boxes used for packaging.


Reference:

https://learn.microsoft.com/en-us/business-applications-release-notes/april19/dynamics365-finance-operations/ uom-by-variant



SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.

To complete this task, sign in to Dynamics 365 portal.

  1. See Explanation section for answer.

Answer(s): A

Explanation:

When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.

1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab. The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.

23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries



HOTSPOT (Drag and Drop is not supported!)

A company uses Dynamics 365 Supply Chain Management with advanced warehouse capabilities. Warehouse workers use mobile devices. High value stocked items are classified as A items and are stocked in different locations in the warehouse.

The accounting department requires that all A items be counted weekly. If there are any inconsistencies, the A items must be counted a second time prior to posting the counts.

You need to configure the system to meet the requirements.

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

Note: Each correct selection is worth one point.

Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting



SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to configure a new quality process for item number M0017. The process must meet the following requirements:

Perform an impedance test on 100 percent of the units purchased.

Initiate the test after the product receipt is posted.

To complete this task, sign in to Dynamics 365 portal.

  1. See Explanation section for answer.

Answer(s): A

Explanation:

Configure Item Sampling to specify 100 percent of the units. Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.

Configure Item Sampling.
1. Go to Inventory management > Setup > Quality control > Item sampling.
2. Click New.
3. In the Item sampling field, type the name 100%.
4. In the Description field, type a value (100%).
5. In the Quantity specification field, select percent.
6. In the Value field, enter a number (100)

7. Click Save.
8. Close the page.

Configure a Quality Association
1. Go to Inventory management > Setup > Quality control > Quality associations.
2. Click New.
3. In the Reference type field, select Purchase.
4. In the Item code field, select Table.
5. In the Item field, select the item M0017.
6. In the Event type field, select Product Receipt.
7. In the Execution field, select After.
8. Expand or collapse the Specifications section.
9. In the Test group field, find and select the Impedance test.
10. Click Save.
11. Close the page.


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management



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