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DRAG DROP A company uses Dynamics 365 Supply Chain Management to manage procurement operations. The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing. You need to configure the landed cost functionality. What should you configure for each requirement? To answer, drag the appropriate components to the correct requirements. Each component 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.
HOTSPOT A company uses Dynamics 365 Supply Chain Management. The company plans to implement master planning. You need to configure the master planning solution to perform master planning runs in the middle of each day instead of at the end of each day. Which solution 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 configure a new item that contains a vintage. What should you configure for the vintage?
A company uses Dynamics 365 Supply Chain Management and the FIFO valuation method for inventory. The company's warehouse experienced a roof leak The leak caused damage to items in the warehouse. Accounting must know the total cost of inventory that is damaged but does not want the damaged items removed from inventory until they have been inspected. You need to meet the requirements of the accounting department. Which two features should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
HOTSPOT A company uses Dynamics 365 Supply Chain Management to manage procurement operations. The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing. You need to configure the procurement requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A retail distributor is implementing Dynamics 365 Supply Chain Management Wholesale customers receive 10 percent off list price for the current calendar year. CustomerA is a wholesaler that agreed to a pilot program for a new product. with terms to receive a discounted set price for 100 each of the products for the next six months. The distributor will charge penalties to CustomerA If the 100 each are not sold within the period You must configure pricing Customer A. Which three configurations should you set up? Each correct answer presents part Of the solution
A company allows negative inventory because they ship outbound orders before receipts are processed for items. On-hand inventory for an item has the following setup: • Coverage planning for site, warehouse, and location • Location A = 10 on hand • Location B = -11 on hand • Minimum quantity = 20 • Maximum quantity = 30 Which quantity will be reordered when Planning Optimization is run? Select only one answer.
A company produces finished goods that consist of some raw material items that are purchased and some raw material items that are produced. The costs of some of the produced materials that are used in the sub-BOMs are updated. The costs of the purchased raw materials do not change. You need to ensure that the updated costs are reflected in the finished goods planned costs. You do not need to recalculate the purchased raw materials. Which explosion mode should you use in the bill of materials (BOM) calculation? Select only one answer.
A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period. You create the cost for the annual time frame to run bill of materials (BOM) calculations. You need to ensure that the cost does not change for the raw materials within the annual period. Which two actions should you perform? Select all answers that apply.
A company uses the built-in Dynamics 365 Supply Chain Management master planning engine. Planned orders are automatically firming and are firmed during the current week. You need to reconfigure the system for the new Planning Optimization master planning engine. What should you change?

Question 39 - MB-330 discussion

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A company is implementing sales order functionality in Dynamics 365 Supply Chain Management.

The company has a business requirement to fulfill sales orders by using direct delivery.

You need to enter a direct delivery sales order so that a purchase order is automatically created.

What should you do after you enter the sales order and lines?

A.

Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.

Answers
A.

Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.

B.

Change the delivery type on the sales order line to direct delivery and select save.

Answers
B.

Change the delivery type on the sales order line to direct delivery and select save.

C.

Select automatic and confirm the sales order on the line level setup tab in the reservation field.

Answers
C.

Select automatic and confirm the sales order on the line level setup tab in the reservation field.

D.

Change the customer's address to the vendor's direct delivery address and confirm the sales order.

Answers
D.

Change the customer's address to the vendor's direct delivery address and confirm the sales order.

Suggested answer: B

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/ship-orders-direct-deliveries

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asked 05/10/2024
Andy Mahoney
28 questions
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