Microsoft MB-330 Quiz 2 Topic 1 Questions 6-10

Question: 1

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.

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

BThere 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.
* Navigate to Product Information management > Products > Released Product
* In the Released Product form, select item number T0003.
* On the Manage Inventory action tab, click the 'On Hand inventory' button.
* In the Quantity field, specify the quantity 230.
* Once the quantity has been specified click on OK button.
* Now you can check adjusted quantity on 'On Hand Inventory' form.

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Question: 2

SIMULATION

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

You need to regenerate a master plan named DynPlan for item number D0023.

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

AYou specify the planning method in the Master planning run dialog box. To open this dialog box, go to Master planning > Master planning > Run > Master planning, or select Run in the Master planning workspace.
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
* Changes in supply are considered. These changes include changes in the forecast.
* This method respects the Period coverage code.
* This method supports product substitution functionality (PI).
Select DynPlan in the Master Plan field.
Select Regeneration in the Planning Method field.
Enter D0023 in the Item Number field.

BYou specify the planning method in the Master planning run dialog box. To open this dialog box, go to Master planning > Master planning > Run > Master planning, or select Run in the Master planning workspace.
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
* Changes in supply are considered. These changes include changes in the forecast.
* This method respects the Period coverage code.
* This method supports product substitution functionality (PI).
Enter D0023 in the Item Number field.

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Question: 3

SIMULATION

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

You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.

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

ACreate a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.

BCreate a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.

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Question: 4

SIMULATION

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

Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.

You need to update the packing slip for the sales order.

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

ASelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 088754.
* Click on the Correct button.
* On the Parameters FastTab, in the Quantity field, enter 2.
* Set the Posting option to Yes to post the packing slip.
* Set the Print packing slip option to Yes to print the packing slip when it's posted.

BSelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 008754.
* On the Pick and pack tab, select Packing slip to open the packing slip.
* On the Parameters FastTab, in the Quantity field, enter 2.
* Set the Posting option to Yes to post the packing slip.
* Set the Print packing slip option to Yes to print the packing slip when it's posted.

CSelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 000754.
* On the Pick and pack tab, select Packing slip to open the packing slip.
* Click on the Correct button.
* On the Parameters FastTab, in the Quantity field, enter 2.
* Set the Posting option to Yes to post the packing slip.
* Set the Print packing slip option to Yes to print the packing slip when it's posted.

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Question: 5

SIMULATION

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

USMF recently experienced issues with a transport company. Many packages were returned because the boxes were opened during delivery.

Users in the sales department are creating sales order returns for the returned open boxes.

You need to configure the system to ensure that the sales department users can select a predefined description of Open Box for each sales order return.

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

AYou need to configure a Return Reason Code.
* Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
* Press CTRL + N to create a new return reason code line.
* In the Return reason code field, enter text to identify this code (enter Open Box).
* In the Description field, enter text to describe the return reason code.
* Use the Return reason code group drop-down list to add the code to a return reason code group.

BYou need to configure a Return Reason Code.
* Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
* Press CTRL - N to create a new return reason code line.
* In the Return reason code field, enter text to identify this code (enter Open Box).
* Use the Return reason code group drop-down list to add the code to a return reason code group.

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Microsoft MB-330 Quiz:2 Topic:1 Questions:6-10