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MB-330學習資料 - Microsoft新版MB-330考古題 & Microsoft Dynamics 365 Supply Chain Management Functional Consultant - Royalholidayclubbed
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Microsoft Dynamics 365 MB-330 另外，你也可以在購買之前先試用一下資料的樣本。
Microsoft Dynamics 365 MB-330學習資料 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant 另外，如果你是第一次參加考試，那麼你可以使用軟體版的考古題。 不要再猶豫了，如果想體驗一下考古題的內容，那麼快點擊Royalholidayclubbed的網站獲取吧。你可以免費下載考古題的一部分。
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在我們網站，您可以先免費嘗試下載我們的題庫DEMO，體驗我們的Microsoft MB-330學習資料考古題的品質，相信在您使用之后會很滿意我們的產品。成千上萬的IT考生通過我們的產品成功通過考試，該MB-330學習資料考古題的品質已被廣大考生檢驗。我們的Microsoft MB-330學習資料題庫根據實際考試的動態變化而更新，以確保MB-330學習資料考古題覆蓋率始終最高于99%。保證大家通過MB-330學習資料認證考試，如果您失敗，可以享受 100%的退款保證。
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MB-330 PDF DEMO:
QUESTION NO: 1
You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
* New York City = $500
* Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to
Colorado.
What should you do?
A. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate
Master tied to day breaks.
B. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the
Zone Master by starting and ending location.
C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
D. Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
Answer: C
QUESTION NO: 2
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, set the calculation date type field to created.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
QUESTION NO: 3
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 plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
SOLUTION: Create a retail product catalog.
A. No
B. Yes
Answer: A
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog- for-punchout
QUESTION NO: 4
You need to address the inventory cost requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
NOTE Each correct selection is worth one point
A. Set up commodity pricing.
B. Use FIFO with marking.
C. Create purchase orders from sales orders.
D. Set up a costing sheet
E. Create a costing version.
Answer: B,E
QUESTION NO: 5
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
A. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
B. In the intercompany trade parameters for purchase order policies, select Post journal automatically
C. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
D. In the intercompany trade parameters for sales order policies, select Post journal automatically
Answer: D
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Updated: May 28, 2022
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