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Question 1

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A company manufactures and sells custom bicycles. Customers can customize some components to create a custom bicycle. You need to configure sales orders to support the customization allowed for cus

Question 2

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A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems. You need to

Question 3

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A company uses Dynamics 365 Supply Chain Management. A customer returns a product that is defective for a replacement. You need to process the return order. Which three actions should you perform

Question 4

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A client wants to use Dynamics 365 Supply Chain Management to assist processing trade. You need to ensure that intercompany sales order payments process correctly when intercompany payable journals

Question 5

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You are the customer relations manager at a wholesale company. You perform promotion planning and must track fund usage. You need to set up a trade allowance agreement to register and track promot

Question 6

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A company uses Dynamics 365 Supply Chain Management and implements procurement categories. Purchase requisitions are required for the purchase of procurement category goods. You need to ensure tha

Question 7

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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

Question 8

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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

Question 9

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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

Question 10

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You configure purchasing policies and oversee purchasing processes for a company. Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect cat

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Related questions

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 184 - MB-330 discussion

Report

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.

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asked 05/10/2024

corey shields

27 questions

User

Your answer: A B C D

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