MB-330 Exam Question 106

A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

MB-330 Exam Question 107

You need to set up reordering for new items.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
  • MB-330 Exam Question 108

    A company sells a new product line. Buyers purchase a large shipment into the distribution center.
    The product must be divided among the retail stores equally.
    You need to configure buyer push functionality.
    Which configuration options should you use? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.

    MB-330 Exam Question 109

    You need to set up financial components for the new items.
    Which two actions should you perform? Each correct answer presents part of the solution.
    NOTE: Each correct selection is worth one point.
  • MB-330 Exam Question 110

    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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.
    There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
    You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
    Solution: On the rebate agreement, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
    Does the solution meet the goal?