A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?

• A.In the intercompany trade parameters for purchase order policies, select Post invoice automatically
• B.In the intercompany trade parameters for sales order policies, select Post journal automatically
• C.In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
• D.In the intercompany trade parameters for purchase order policies, select Post journal automatically

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A company has revenue items that generate high, medium, or low revenue.
You need to configure ABC classifications as follows:

Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.Define highest, middle, and lowest ABC values as percentages
• B.Define highest, middle, and lowest ABC values as amounts
• C.Select ABC model of revenue
• D.Define internal interest in percentage
• E.Select ABC model of value

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:119 HOTSPOT
A company sells licensed products.
You must pay the licensor royalties for the items each month.
You need to set up a royalty agreement to pay the licensor.
How should you set up the royalty agreement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

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You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.
You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Correct Answer:

1 - Create a sales order and add lines
2 - Select Direct delivery from the Sales order tab of the Action Pane and then select vendor
3 - post the product receipt on the pirchase order

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A manufacturing company uses Dynamics 365 Supply Chain Management.
You must update the safety stock level for raw materials.
You need to calculate and process minimum coverage proposals based on data from historical transactions.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Correct Answer:

Explanation
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/tasks/use-safety-stock-journal-up

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