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Microsoft Dynamics 365 Supply Chain Management Questions 121–125 (page: 26)

Updated On: 10-Feb-2026

SIMULATION

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

You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.

You need to adjust the inventory to reflect the manual count.

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

  1. See Explanation section for answer.

Answer(s): A

Explanation:

There are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the `On hand inventory' form.

1. Navigate to Product Information management > Products > Released Product
2. In the Released Product form, select item number T0003.
3. On the Manage Inventory action tab, click the `On Hand inventory' button.
4. On `On Hand inventory' you can check available quantity.
5. Click the Quantity adjustment button to adjust the quantity.
6. In the Quantity field, specify the quantity 230.
7. Once the quantity has been specified click on OK button.
8. Now you can check adjusted quantity on `On Hand Inventory' form.


Reference:

https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/



DRAG DROP (Drag and Drop is not supported!)

A company is implementing inventory by using Dynamics 365 Supply Chain Management.

You need to set up inventory journals and ensure that they are used for the correct processes.

Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type 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:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals



A company is implementing sales order functionality in Dynamics 365 Supply Chain Management.

The company has a business requirement to fulfill sales orders by using direct delivery.

You need to enter a direct delivery sales order so that a purchase order is automatically created.

What should you do after you enter the sales order and lines?

  1. Set the ship complete toggle to On and confirm the order on the sales order header.
  2. Select direct delivery and confirm the order on the sales order line level delivery terms field.
  3. Change the site to direct delivery and confirm the sales order.
  4. Select the direct delivery option under the sales order action pane and complete the form.

Answer(s): D

Explanation:

Correct answers include:
* Change the delivery type on the sales order line to direct delivery and select save.
* Select the direct delivery option under the sales order action pane and complete the form.
Incorrect answers include:
* Change the customer's address to the vendor's direct delivery address and confirm the sales order.
* Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.
* Change the site to direct delivery and confirm the sales order.
* Select automatic and confirm the sales order on the line level setup tab in the reservation field.
* Select direct delivery and confirm the order on the sales order line level delivery terms field.
* Set the ship complete toggle to On and confirm the order on the sales order header.


Reference:

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



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 is implementing inventory management in Dynamics 365 Supply Chain Management.

The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.

You need to select the appropriate option to block the inventory in the system.

Solution: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

  1. Yes
  2. No

Answer(s): B


Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking



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 is implementing inventory management in Dynamics 365 Supply Chain Management.

The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.

You need to select the appropriate option to block the inventory in the system.

Solution: Create a quality order on the quality orders page for the quantity to be blocked.

Does the solution meet the goal?

  1. Yes
  2. No

Answer(s): B


Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking



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