ExamGecko
Search Search Login
Home Home / Microsoft / MB-330
Question list
Search
Search

List of questions

Search
Open VPLUS File
Convert VPLUS to PDF

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 298 - MB-330 discussion

Report
Export

HOTSPOT

A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.

The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.

You must configure the system to meet the requirements.

Which actions should you perform? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Question 298
Correct answer: Question 298

Explanation:

Box 1: Enable Options of defaulting financial dimensions for inventory standard cost revaluation.

Set default financial dimensions for inventory standard cost revaluation vouchers Business value This feature streamlines the standard cost revaluation process. A standard cost revaluation voucher is normally generated when activating a new standard cost. This capability simplifies the process and allows you to choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers.

Box 2: None.

Feature details This feature provides options that let you choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers. Once the feature is enabled, you can manage its settings by going to Cost management > Inventory accounting policies setup > Parameters, where you'll find the new Origin of financial dimension setting. The new setting provides the following options:

* None: No financial dimensions are posted on the revaluation transactions. If your account structure includes a required financial dimension, the revaluation process will still run, but it will create accounting entries that have no financial dimensions. In this case, users will receive a warning message first, so they can cancel the revaluation if necessary.

* Table: The financial dimensions of the item are posted on the revaluation transactions. (This is the default setting and is consistent with the original system behavior.) * Posting: The financial dimensions of the transaction being revalued are posted on the revaluation transactions. By default, the financial dimensions from the original transaction's inventory account will be used for both the inventory account and the revaluation account.

Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/financeoperations/dynamics365-supply-chain-management/set-default-financial-dimensions-inventorystandard-cost-revaluation-vouchers

Show Answer
asked 05/10/2024
Mauricio de Souza Penhalver Hollanda
48 questions
PreviousPreviousNextNext
User
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms