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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 273 - MB-330 discussion

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A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.

You must ensure that the item model group configuration allows for shipment of items.

Which parameter should you enable?

A.

Location profile negative inventory

Answers
A.

Location profile negative inventory

B.

Financial negative inventory

Answers
B.

Financial negative inventory

C.

Physical inventory

Answers
C.

Physical inventory

D.

include physical value

Answers
D.

include physical value

E.

Registration requirements

Answers
E.

Registration requirements

Suggested answer: B

Explanation:

Financial negative inventory:

If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased.

Means at least your available physical quantity should be physically posted.

If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory.

https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negativeinventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1

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asked 05/10/2024
Marc Codó
45 questions
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