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Microsoft Dynamics 365 Supply Chain Management Questions 236–240 (page: 49)

Updated On: 10-Feb-2026

A company manufactures and sells custom bicycles. Customers can customize some components to create a custom bicycle.

You need to configure sales orders to support the customization allowed for custom bicycle orders.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

Note: Each correct selection is worth one point.

  1. Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars.
  2. Create a sales order for the bicycle and add separate line items for the upgraded seat and handlebars.
  3. Create a sales order for the bicycle. Modify the production order after it has been reported as finished to delete the standard seat and handlebars and add the upgraded seat and handlebars.
  4. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an upcharge to the sales price.

Answer(s): A,D



HOTSPOT (Drag and Drop is not supported!)

A company implements Dynamics 365 Sales to manage sales prospects.

A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.

You need to create a sales order from an existing quote.

What should you do? 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:



A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.

You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.

Which three actions should you perform? Each correct answer presents part of the solution.

Note: Each correct selection is worth one point.

  1. Assign the Vendor account to the service item BOM line.
  2. Set service item BOM line type to Vendor.
  3. Set the service item BOM line type to Pegged supply.
  4. Link the service items to the vendor on the costing sheet.
  5. Attach the service item to the parent item as a BOM line.

Answer(s): A,B,E



HOTSPOT (Drag and Drop is not supported!)

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:

  1. See Explanation section for answer.

Answer(s): A

Explanation:



HOTSPOT (Drag and Drop is not supported!)

A company has several vendors who require 1099s.

You need to set up the vendors so that year-end reports can be correctly generated.

What should you do? 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:



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