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MB-330認證考試解析，MB-330最新考證 - Microsoft MB-330熱門證照 - Royalholidayclubbed
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我們Royalholidayclubbed是一個優秀的IT認證資訊來源，在Royalholidayclubbed裏，你可以找到為你認證考試的學習技巧以及學習材料，我們Royalholidayclubbed Microsoft的MB-330認證考試解析考試培訓資料是由經驗豐富和擁有長期學生經驗和他們的要求的IT專業人士研究出來的培訓資料，內容精確性和邏輯性特別強，遇到Royalholidayclubbed，你將遇到最好的培訓資料，放心使用我們的Royalholidayclubbed Microsoft的MB-330認證考試解析考試培訓資料，有了它你就已經做好了充分的準備來迎接這個認證考試。 Royalholidayclubbed是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Royalholidayclubbed Microsoft的MB-330認證考試解析考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Royalholidayclubbed Microsoft的MB-330認證考試解析考試培訓資料的品質，再決定購買使用。假如你很不幸的沒通過，我們將退還你購買的全部費用，並提供一年的免費更新，直到你通過為止。 確實，這是一個非常重要的考試，這個考試已經被公開認證了。
Microsoft Dynamics 365 MB-330 得到這個考試的認證資格，你可以得到很大的好處。
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作為IT認證考試相關資料的專業提供者，Royalholidayclubbed一直在為考生們提供優秀的參考資料，並且幫助了數不清的人通過了考試。Royalholidayclubbed的MB-330認證考試解析考古題可以給你通過考試的自信，讓你輕鬆地迎接考試。利用這個考古題，只要你經過很短時間段額準備你就可以通過考試。
Microsoft MB-330認證考試解析 - 你也可以隨時要求我們為你提供最新版的考古題。
我們Royalholidayclubbed Microsoft的MB-330認證考試解析考試 的問題包含了完整的無限制的轉儲，所以你很容易的通過考試，不管你是通過你的產品合格證或是其他當今流行的身份驗證，完美的展現Royalholidayclubbed Microsoft的MB-330認證考試解析考試培訓資料的長處，這不僅僅是依靠，也是指導，這其實是最好的，你可以使用Royalholidayclubbed Microsoft的MB-330認證考試解析考試 培訓資料裏的問題和答案通過考試，獲得Microsoft的MB-330認證考試解析考試認證。
Royalholidayclubbed有你需要的所有資料，絕對可以滿足你的要求。你可以到Royalholidayclubbed的网站了解更多的信息，找到你想要的考试资料。
MB-330 PDF DEMO:
QUESTION NO: 1
You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are created when a wave is processed. The work lines will be split into quantities to fit required containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. container packing strategies
B. container types
C. a container group
D. container packing policies
E. a wave template that includes the containerize method
Answer: B,C,E
QUESTION NO: 2
A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation
QUESTION NO: 3
A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and the distribution center are distinct warehouses.
Cups and lids are replenished from a single distribution center.
You need to configure store replenishment for coffee cup lids.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0
.
B. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
C. Create a coverage group assignment for the item.
D. Set the coverage plan by dimension for warehouse on the Storage dimension group.
E. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.
Answer: B,C,D
QUESTION NO: 4
A company plans to implement Dynamics 365 Supply Chain Management shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing. What should you validate?
A. All containers are manifested after the container group is manifested.
B. All container types are set up with all four attributes.
C. All containers are manifested before the container group is manifested.
D. The allow split picks configuration is enabled.
Answer: C
Explanation
References:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing- functionality-dynami
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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