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Microsoft MB-330 - Microsoft Dynamics 365 Supply Chain Management

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Page: 4 / 7
Total 444 questions

You need to set up testing for brakes to meet the operations requirements.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Set execution to after product receipt.

B.

Set per updated quantity to yes.

C.

Set execution to before product receipt.

D.

Set per updated quantity to no.

You need to configure the vendor pricing for pencils.

What should you do? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You need to define the value of the brakes.

What should you set up? To answer, select the appropriate options in the area.

NOTE: Each correct selection is worth one point.

You need to test the existing brakes in inventory.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Assign a Phantom bill of materials (BOM) line.

B.

Create a manual quality order for existing inventory.

C.

Assign brakes to an inventory status that is blocked.

D.

Create an automatic quality order for existing inventory.

You need to include the items from the purchase order in the Intrastat journal.

What should you do?

A.

Transfer the Product Receipt form to the Intrastat journal.

B.

Create a free text invoice.

C.

Transfer the invoice to the Intrastat journal.

D.

Create a manual Intrastat journal transaction.

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.

You need to configure the system to support regional sales requirements.

Which group assignments should you use? To answer, select the appropriate options in the answer area.

NOTE. Each correct selection is worth one point.

Negotiations with the vendor are complete.

You need to set up the new price for tires.

What should you configure to meet the business requirements? To answer, select the appropriate options in the area.

NOTE: Each correct selection is worth one point.

You need to address the inventory cost requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE Each correct selection is worth one point

A.

Set up a costing sheet

B.

Set up commodity pricing.

C.

Use FIFO with marking.

D.

Create a costing version.

E.

Create purchase orders from sales orders.