SIMULATION -
Your company makes use of a Dynamics 365 Supply Chain Management system. The company has many distribution warehouses across the USA.
You have been tasked with setting up barcodes to allow for scanning. These barcodes will be entered automatically.
Access the Dynamics 365 portal to achieve this goal.
To set up barcodes to allow for scanning in Dynamics 365 Supply Chain Management, follow these steps: 1. Go to Product information management > Products > Released products. 2. In the list, find and select the desired record. 3. On the Action Pane, select Manage inventory. 4. Select Bar codes. 5. Select New. 6. Mark the selected row that is created in the list below. 7. In the Barcode setup field, enter or select a value. 8. In the Bar code field, enter or select a value. 9. In the Bar code field, type a value. 10. In the Quantity field, enter a number. 11. Select Save. 12. Close the page.
During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal.
You need to resolve this issue.
Which of the following actions should you take on the Item model group setup form?
The requirement is to ensure that transactions are posted to the product receipt journal when an item is received. In the Item model group setup form, checking the 'Accrue liability on product receipt' checkbox ensures that a liability is accrued upon receiving the product, which triggers the appropriate ledger postings. This setting ensures that the receipt of the item is reflected in the financial records, which aligns with the objective to resolve the issue of missing transactions in the product receipt journal.
A manufacturing establishment makes use of a Dynamics 365 Supply Chain Management system.
To accelerate setup, they use bill of materials (BOM) templates.
Which of the following is TRUE with regards to template BOMs? (Choose all that apply.)
You can only apply a single template BOM to a service object. Additionally, you can modify or delete lines in a BOM template as long as the template has not been associated with a service object. These constraints are designed to maintain consistency and accuracy in the templates used for manufacturing processes.
Your company makes use of a Dynamics 365 Supply Chain Management system.
After implementing warehouse locations, you are tasked with configuring location directives for inventory movement.
You need to make use of a location directive that allows for the identification of similar items in the warehouse.
Which of the following is the strategy you should use?
The appropriate strategy to use for identifying similar items in the warehouse within Dynamics 365 Supply Chain Management when configuring location directives for inventory movement is to use the Consolidate strategy. This strategy consolidates items in a specific location when similar items are already available, making later picking more efficient.
SIMULATION -
Your company's distribution center supplies a large number of retail stores.
After procuring a big shipment of a new line of products, you have been tasked with configuring buyer push functionality so that the product is equally distributed to the retail stores.
You need to create the transfer order.
Access the Dynamics 365 portal to achieve this goal.
To configure buyer push functionality and create the transfer order in Dynamics 365, follow these steps: 1. Navigate to Retail and Commerce > Inventory management > Replenishment > Buyer's push. 2. Press Ctrl+N or click New, and then, in the Description field, enter a description. 3. In the Site field, select a site, and then in the Warehouse field, select the warehouse to transfer products from. 4. On the Lines FastTab, click Add reference to add a single product to the transfer order, or click Add products to add multiple products. 5. Specify the total quantity for the transfer by entering the quantity in the Additional quantity to push field, ensuring it is less than the remaining available quantity to push or manually specify the quantity for each product in the Pushed quantity column, which must be less than the quantity in the On hand column. 6. On the Warehouse FastTab, select a distribution method: Replenishment rules to distribute based on rules, Location weight to distribute based on proportional weights assigned to the stores, or Fixed quantity for all to distribute equally among stores. 7. If Location weight or Fixed quantity for all is selected, choose a hierarchy of stores in the Replenishment hierarchy field to receive the transferred products. 8. To distribute only to stores with the products in their assortments, select the Respect assortments checkbox. 9. Regardless of the distribution method, a transfer order is created for each store. 10. Click Calculate quantities to update quantities, and then click Create order to create the transfer orders. 11. To view the orders, select a store in the list on the Warehouse FastTab and click Order.