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Microsoft Dynamics 365 MB-330 最もよくて最新で資料を提供いたします。
MicrosoftのMB-330 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant復習資料試験に合格するのは説得力を持っています。 多くのMicrosoftのMB-330 受験トレーリング認定試験を準備している受験生がいろいろなMB-330 受験トレーリング「Microsoft Dynamics 365 Supply Chain Management Functional Consultant」認証試験についてサービスを提供するサイトオンラインがみつけたがGoldmile-InfobizはIT業界トップの専門家が研究した参考材料で権威性が高く、品質の高い教育資料で、一回に参加する受験者も合格するのを確保いたします。
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MB-330 PDF DEMO:
QUESTION NO: 1
You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
* New York City = $500
* Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to
Colorado.
What should you do?
A. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate
Master tied to day breaks.
B. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the
Zone Master by starting and ending location.
C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
D. Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
Answer: C
QUESTION NO: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
SOLUTION: Create a retail product catalog.
A. No
B. Yes
Answer: A
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog- for-punchout
QUESTION NO: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.
There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-
200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the calculation date type field to created.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
QUESTION NO: 4
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 commodity pricing.
B. Use FIFO with marking.
C. Create purchase orders from sales orders.
D. Set up a costing sheet
E. Create a costing version.
Answer: B,E
QUESTION NO: 5
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
A. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
B. In the intercompany trade parameters for purchase order policies, select Post journal automatically
C. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
D. In the intercompany trade parameters for sales order policies, select Post journal automatically
Answer: D
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Updated: May 28, 2022