You need to segregate inventory for the brakes that are in inventory. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A.
Assign a blocked status to the inbound purchase order from VendorA.
B.
Create a disposition code.
C.
Set default inventory status on the item.
D.
Assign an item filter code.
E.
Assign a blocked status to the inbound purchase order from VendorB.
Would say C and E. Inventory from vendor A is already in stock and will not be purchased anymore from vendor A. An item filter code is applicable to an item itself, so no way of segregating inventory. By both C and E new received inventory will get a different inventory status.
Agreed.
All brakes in inventory (from A) as well as those received in the future (from B) must be tested.
So we use default inventory status for brakes already in inventory, and inventory blocking for the new ones
-> B. Create a Disposition Code ✅ Disposition codes are used to categorize inventory based on quality, damage, or testing requirements. You can create a disposition code like "Pending Quality Check" or "Hold for Testing" and assign it to the brakes from VendorA that need to be tested. This allows tracking the status of the brakes without affecting other inventory movements. -> C. Set Default Inventory Status on the Item ✅ You can set the default inventory status to "Blocked" or "Quality Hold" for this item. This prevents the brakes from being sold or used until testing is complete. This is the best practice for controlling inventory status during quality checks.
Why not A or E?: Both focus on inbound purchase orders, not existing inventory, making them irrelevant to the current stock. Why not D?: Item filter codes are for categorization, not segregation or control.
I would go with A and C. Which are: (A) Put inbound purchase order from the Vendor A on hold is as good as putting the vendor on Hold. (C) Inventory status can be used to block the quantity of bicycles with brakes failures. These setups has nothing to do with the item number, since the case study says that same item number will be used for Vendor A and Vendor B.
This makes sense since there are no brakes from Vendor B, it still needs approval, so all the inventoried brakes are from Vendor A. No need to filter current inventory.
Re-reading the answers, I think I would go with C & E. As said by Erikj & Anthony_D, VendorA won't be ordered from again & all inventory is in stock. Additionally, I believe E is poorly worded and is indicating changing the inventory status of brakes on newer and existing inbound orders from VendorB to a blocked status to ensure it gets checked & segregated.
https://dynamics-tips.com/inventory-status-explained-d365-finance-and-operations/
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Erikj
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