Book Image

Becoming a Dynamics 365 Supply Chain Management Functional Consultant Associate

By : Juan Bravo Vargas, Mariano Martínez Melo
5 (1)
Book Image

Becoming a Dynamics 365 Supply Chain Management Functional Consultant Associate

5 (1)
By: Juan Bravo Vargas, Mariano Martínez Melo

Overview of this book

Meeting delivery commitments has become increasingly challenging due to evolving demands and fluctuating material availability. As a result, establishing robust systems and processes that can adapt to this dynamic environment has become a necessity. With Becoming a Dynamics 365 Supply Chain Management Functional Consultant Associate, you’ll understand how to initiate and implement effective supply chain management processes. This book begins with an overview of the processes and modules within Dynamics 365 and then delves into real-life case studies involving procurement, sales, and quality assurance. You’ll explore more advanced tools and core processes, such as warehouse and transportation management, which allows you to define storage flows and shipping controls. You’ll also learn about the various tools available to define solutions and discover how to work within the Dynamics 365 Supply Chain Management platform. The last set of chapters will take you through the planning techniques and considerations to schedule and control all supply process flows seamlessly. By the end of this book, you’ll not only be well-prepared to obtain your certification as a Microsoft Dynamics 365 Supply Chain Management Functional Consultant Associate but also be equipped to solidify your expertise and pursue exciting career opportunities.
Table of Contents (14 chapters)

Questions

  1. What is a purchase requisition in Dynamics 365 Supply Chain Management?
    1. A purchase requisition is one of the components of the procure-to-pay process that includes the solicitation of a product or service.
    2. A purchase requisition is sending various vendors an invitation to quote for their products.
    3. A purchase requisition is a component of the procure-to-pay process that allows the user to review and approve purchases.
  2. You are implementing the Procurement and sourcing module. When working with vendor collaboration, a PO has a different life cycle. Which of the following statuses is only used in the vendor collaboration PO process?
    1. In external approval
    2. In external review
    3. In external modification
  3. You are implementing the Procurement and sourcing module. You set up the vendor rebates correctly but when reviewing PO lines with Vendor rebates enabled, you cannot see rebate prices. Which of the following options do you need to review?
    1. In the PO line, under the General tab,...