Free Microsoft MB-330 Exam Dumps Questions & Answers

A distribution company that Dynamics 365 Supply Chain Management values inventory through standard cost. The company does not manufacture any products.
Some items require incremental updates to the standard cost. The original costs must be retained for reporting purposes You need to update the standard costs of the items you configure? TO answer, the appropriate options in the answer area.

Correct Answer:

Explanation:

You identify a new vendor.
You must create a purchase agreement for the vendor that includes direct invoicing and insurance.
You need to a create a classification for the purchase agreement.
What should you do?

• A.Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.
• B.Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
• C.Set the value for Certification to No. Set the value for Requires direct invoicing to No.
• D.Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

A company implements Dynamics 365 Sales to manage sales prospects.
A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.
You need to create a sales order from an existing quote.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation:

A company uses Dynamics 365 Supply Chain Management. The company provides warehouse workers with handheld devices to perform inventory operations.
Periodic inventory audits are required due to the frequent theft of some inventory items from a warehouse.
Some inventory has been fully depleted. On-hand inventory quantities of other items are consistently incorrect.
You need to configure the system to automatically create cycle-counting work.
Which two methods can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.threshold parameters
• B.cycle count plan
• C.work policies
• D.work pool
• E.inventory journals

A company uses Dynamics 365 for Finance and Operations and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.In purchasing policies, create a Purchase requisition control rule
• B.In purchasing policies, configure a specific category policy for office supplies
• C.Create a preferred trade agreement for the office supplies vendor
• D.Add the preferred vendor to the office supplies procurement category setup
• E.Configure the purchase requisition workflow to specify the office supplies vendor