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Question No. 1

A company is evaluating Dynamics 365 Supply Chain Management for purchasing control of non-
buyers.

You need to recommend the functionality used to authorize purchasing.

Which functionality should you recommend?

A. Purchase receipt
B. Purchase invoice
C. Request for quotation
D. Purchase requisition

Answer: D

Question No. 2

A company plans to implement a manufacturing solution that includes integrated rate shipping costs
for distribution.

You need to recommend a product to the company. What should you recommend?

A. Dynamics 365 Sales

B. Dynamics 365 Field Service
C. Dynamics 365 Commerce
D. Dynamics 365 Supply Chain Management

Answer: D

Question No. 3

A customer owes two vendors $500 each for services performed. The customer wants to post a lump
sum of

$1,000 to a bank to cover the payments.

You need to be able to track vendor payments individually. Which feature should you recommend?

A. Ledger setup
B. Journal voucher
C. Bank reconciliation

Answer: B

Question No. 4

A retailer sells products by using an e-commerce site, brick and mortar stores, and phone sales.
Different processes are used for each type of order source.

You need to ensure that you can support each type of sale. What should you recommend?

A. case management and loyalty programs

B. a mobile app and online sales
C. a retail store, an online store, and a call center
 D. a mobile app and a credit card gateway

Answer: C

Question No. 5

A company wants to use sales, resourcing, project management, and expense tracking in a single
application. What should the company implement?

A. Dynamics 365 Project Operations

B. Dynamics 365 Finance
C. Dynamics 365 Business Central
D. Dynamics 365 Human Resources

Answer: C
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