You need to correct the sales tax setup to resolve User5's issue. Which three actions should you perform? Each correct answer presents part of the solution.
Correct Answer: C, D, E
Explanation:
To resolve the sales tax issue, the correct configuration requires ensuring that tax determination is properly triggered at the sales order line level. The Sales tax group (E) and the Item sales tax group (D) must be populated on the sales order line so that the system can correctly evaluate the tax rules for both the customer and the item. Once both groups are in place, Dynamics 365 Finance uses them to determine the appropriate sales tax code (C), which defines how tax is calculated and posted. This combination ensures that the tax engine can accurately apply the correct tax logic based on the intersection of customer tax setup and item tax classification, resulting in proper tax calculation on the transaction.
Question 2
You need to segregate inventory for the brakes that are in inventory. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Correct Answer: A, D
Explanation:
o segregate inventory for brakes in Dynamics 365 Supply Chain Management, you need mechanisms that both control incoming stock and filter inventory visibility/usage.
A. Assign a blocked status to the inbound purchase order from VendorA
Blocking the purchase order ensures that the incoming inventory from that vendor is not immediately available for use.
This is useful when segregation is required due to quality checks, compliance, or separate handling requirements.
D. Assign an item filter code
Item filter codes allow segmentation of inventory so that specific stock can be identified, tracked, or restricted for certain uses.
This helps ensure that segregated brake inventory is properly controlled within the system.
Why others are incorrect:
B. Create a disposition code
Used for quarantine/quality outcomes, not general segregation of inventory.
C. Set default inventory status on the item
Affects status classification but does not provide segregation between different inventory sources.
E. Blocked PO from VendorB
Not relevant unless VendorB is specifically part of the segregation requirement.
Question 3
You need to complete the shipments.
Correct Answer: B
Explanation:
To complete shipments in Dynamics 365 Supply Chain Management, the correct approach is to create waves to generate work for shipping loads and send an ASN (B). Wave processing is the standard warehouse management method used to organize outbound shipments efficiently by grouping sales orders or load lines into manageable units. When a wave is created, the system automatically generates the necessary warehouse work, such as picking and staging tasks, to fulfill the shipment. Additionally, it can trigger the generation of an Advanced Shipping Notice (ASN) to inform the customer that the shipment is being prepared and dispatched. This ensures that outbound logistics are processed in a controlled, automated, and traceable manner, aligning with best practices in warehouse execution.
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