MB-330 Exam Question 66

You need to configure a product attribute to indicate whether a product is a limited edition.
Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

MB-330 Exam Question 67

A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal 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.

MB-330 Exam Question 68

You need to configure settlement reports for the finance team.
Which processes 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 69

A company uses Planning Optimization. The company sets up working day calendars to exclude weekends from lead time calculations.
You configure lead times and safety margins. The system does not use the safety margins in calculations.
You need to ensure that Planning Optimization uses safety margins.
What should you do?
Select only one answer.
  • MB-330 Exam Question 70

    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 has an agreement to pay royalties to a third party for use of their logo.
    A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
    You need to create a royalty contract and create monthly Accounts payable to the third party.
    Solution: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor.
    Doss the solution meet the goal?