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Microsoft MB-330 Practice Test - Questions Answers, Page 5

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Question 41

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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 uses Dynamics 365 Supply Chain Management to manage inventory.

Backorders exist on customer sales orders because incorrect data was given on product quantities.

Users need to look up what quantity can be sold and when more product will arrive.

Solution: Physical Available shows what quantity can be sold.

Does the solution meet the goal?

Yes

Yes

No

No

Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list

asked 05/10/2024
Suneth Jayalath
33 questions

Question 42

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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 uses Dynamics 365 Supply Chain Management to manage inventory.

Backorders exist on customer sales orders because incorrect data was given on product quantities.

Users need to look up what quantity can be sold and when more product will arrive.

Solution: Total Available shows what is available for sale at that point in time.

Does the solution meet the goal?

Yes

Yes

No

No

Suggested answer: B

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list

asked 05/10/2024
khalid Hassan
33 questions

Question 43

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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 uses Dynamics 365 Supply Chain Management to manage inventory.

Backorders exist on customer sales orders because incorrect data was given on product quantities.

Users need to look up what quantity can be sold and when more product will arrive.

Solution: Ordered shows what quantities are on inbound orders to the warehouse.

Does the solution meet the goal?

Yes

Yes

No

No

Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list

asked 05/10/2024
Dirk Lamberts
40 questions

Question 44

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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 uses Dynamics 365 Supply Chain Management to manage inventory.

Backorders exist on customer sales orders because incorrect data was given on product quantities.

Users need to look up what quantity can be sold and when more product will arrive.

Solution: On Order shows what quantities are on inbound orders to the warehouse.

Does the solution meet the goal?

Yes

Yes

No

No

Suggested answer: B

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list

asked 05/10/2024
Chad Remick
31 questions

Question 45

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A company uses Dynamics 365 Supply Chain Management.

Products are being added to purchase orders for the incorrect vendors.

You need to restrict which products can be purchased from specific vendors.

Which two features should you use? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Approved vendor list

Approved vendor list

Item group

Item group

Vendor group

Vendor group

Vendor external item

Vendor external item

Item model group

Item model group

Suggested answer: A, D

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/approve-vendors-specific-products

asked 05/10/2024
Danilo Romelli
49 questions

Question 46

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HOTSPOT

A company is implementing purchase requisition features in Dynamics 365 Supply Chain Management.

You need to configure the appropriate purchase requisition solutions.

Which solution should you use for each scenario? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 46 102162 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 46 102162 10052024010058000
asked 05/10/2024
John Bascara
36 questions

Question 47

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DRAG DROP

A company plans to create purchase agreements in the system for specific vendors.

You need to select the correct purchase agreement types for each vendor.

Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement type 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.


Microsoft MB-330 image Question 47 102163 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 47 102163 10052024010058000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

asked 05/10/2024
Sergio Quintero Angel
36 questions

Question 48

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DRAG DROP

You are helping a company implement Dynamics 365 Supply Chain Management.

You need to implement disposition codes for sales return orders.

Which disposition codes should you use? To answer, drag the appropriate disposition codes to the correct scenarios. Each disposition code 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.


Microsoft MB-330 image Question 48 102164 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 48 102164 10052024010058000
asked 05/10/2024
Marcio Lizarbe
40 questions

Question 49

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DRAG DROP

A company plans to make changes to change management processes for purchase orders.

Currently, the system requires an approval for any change. The company wants to implement re-approval only when there is a change to the quantity or the unit price in a purchase order.

You need to configure the change management process to require re-approval only on changes to quantity and unit price.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.


Microsoft MB-330 image Question 49 102165 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 49 102165 10052024010058000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-a-reapproval-rule-for-purchase-orders

asked 05/10/2024
Thomaz Stepheson
44 questions

Question 50

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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?

Set the ship complete toggle to On and confirm the order on the sales order header.

Set the ship complete toggle to On and confirm the order on the sales order header.

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

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

Change the site to direct delivery and confirm the sales order.

Change the site to direct delivery and confirm the sales order.

Select the direct delivery option under the sales order action pane and complete the form.

Select the direct delivery option under the sales order action pane and complete the form.

Suggested answer: D
asked 05/10/2024
jose fajardo
30 questions
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