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Microsoft MB-330 - Microsoft Dynamics 365 Supply Chain Management

Page: 6 / 7
Total 444 questions

You need to configure the products for the requirements.

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

NOTE: Each correct selection is worth one point.

You need to configure the extreme sports discounts.

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

NOTE: Each correct selection is worth one point.

You need to set up financial components for the new items.

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

NOTE: Each correct selection is worth one point.

A.

Assign items to a FIFO item model group.

B.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item modelgroup.

C.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assignitems to these groups.

D.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

E.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign itemsto these groups.

You need to complete the shipments.

What should you do?

A.

Create work for printing shipping documents and send an ASN.

B.

Confirm the load, generate picking lists, and send an ASN.

C.

Confirm the load and generate packing dips and bills of lading.

D.

Confirm shipments and generate picking lists and bills of lading.

You need to determine the costing versions for the requirements.

Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

A.

Country of origin

B.

Filter codes

C.

Purchase agreement

D.

Default order settings

You need to resolve the issue noted by the inventory planner. What should you do next to solve the issue?

A.

Create a PO from the sales order.

B.

Process the safety stock journal.

C.

Review planned orders.

D.

Run master planning.

You need to configure the requirements for the operations coordinator and the inbound load for Vendor1.

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You must configure the olive oil case requirements.

Which two configurations should you use for PO creation by using MRP? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Enter multiples on default order settings.

B.

Complete the unit configuration wizard.

C.

Set standard validation on default order quantities.

D.

Set the inventory unit of measure to cases.

E.

Set strict validation on default order quantities.

You need to resolve the issues of the purchasing manager.

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.