Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert — Question 29

A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projection toy at the following work cells: stands, main assembly, electric, visuals, and packaging.
Vendors must create templates for each toy they produce each season. They must manage the transfer of templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.
You need to configure the subcontracted transfer activity.
What should you do?

Answer options

• A. Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.
• B. Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.
• C. Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the warehouse.
• D. Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements inside the vendor ID of the vendor.
• E. Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the warehouse.
• F. Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.

Correct answer: C

Explanation

The correct answer is C because the transfer activity needs to be set to Recipient, ensuring the purchase agreements include the vendor ID of the warehouse to properly manage the template transfers. Options A, D, and E incorrectly associate the vendor ID with the vendor instead of the warehouse, while B and F set the transfer activity to Carrier, which is not suitable for this scenario.