MB-330 Exam Question 191
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement 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.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement 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 192
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 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.
MB-330 Exam Question 193
A manufacturing company uses the FIFO costing method in Dynamics 365 Finance. The company also uses fixed receipt price for certain high-value components so the current cost price is used at receipt, and any variance posts to profit and loss accounts immediately.
When a purchase-order receipt is posted, the following should happen:
*The system must use the fixed receipt price for valuation.
*Any difference between the fixed receipt price and the invoiced price must be posted to profit or loss accounts.
*No standard-cost revaluation process should run.
You need to configure the inventory posting profile to account for the variance between purchase order price and current cost at invoicing.
Which configuration should you use?
When a purchase-order receipt is posted, the following should happen:
*The system must use the fixed receipt price for valuation.
*Any difference between the fixed receipt price and the invoiced price must be posted to profit or loss accounts.
*No standard-cost revaluation process should run.
You need to configure the inventory posting profile to account for the variance between purchase order price and current cost at invoicing.
Which configuration should you use?
MB-330 Exam Question 194
A company classifies items as A, B, C, and D for planning purposes.
You run Planning Optimization for the C items with the following setup:
* a plan filter for the A, B, and D items
* a runtime filter for the C items
The Planning Optimization output does not create any planned orders.
You need to produce results in Planning Optimization for the C items without affecting the A, B, and D items.
What should you do?
Select only one answer.
You run Planning Optimization for the C items with the following setup:
* a plan filter for the A, B, and D items
* a runtime filter for the C items
The Planning Optimization output does not create any planned orders.
You need to produce results in Planning Optimization for the C items without affecting the A, B, and D items.
What should you do?
Select only one answer.
MB-330 Exam Question 195
A vendor is offering a rebate programe 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 $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, set the start data to be the first of the month. set the expiry date to be 30 days.
Does the solution meet the goal?
There is a $5.00 rebate on the purchase of 10-100 bottles and $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, set the start data to be the first of the month. set the expiry date to be 30 days.
Does the solution meet the goal?