あなたはいつまでも最新版の問題集を使用できるために、ご購入の一年間で無料の更新を提供します。人によって目標が違いますが、あなたにMicrosoft MB-330試験関連赤本試験に順調に合格できるのは我々の共同の目標です。この目標の達成はあなたがIT技術領域へ行く更なる発展の一歩ですけど、我々社Royalholidayclubbed存在するこそすべての意義です。 MicrosoftのMB-330試験関連赤本認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。当面、IT業界でMicrosoftのMB-330試験関連赤本認定試験の信頼できるソースが必要です。 そして、短い時間で勉強し、MB-330試験関連赤本試験に参加できます。
Microsoft Dynamics 365 MB-330 近年、IT領域で競争がますます激しくなります。そのデモはMB-330 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant試験関連赤本試験資料の一部を含めています。 RoyalholidayclubbedのMicrosoftのMB-330 最新試験試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。Royalholidayclubbedに会ったら、最高のトレーニング資料を見つけました。
MicrosoftのMB-330試験関連赤本の認定試験に合格すれば、就職機会が多くなります。RoyalholidayclubbedはMicrosoftのMB-330試験関連赤本の認定試験の受験生にとっても適合するサイトで、受験生に試験に関する情報を提供するだけでなく、試験の問題と解答をはっきり解説いたします。
Microsoft MB-330試験関連赤本 - 君の夢は1歩更に近くなります。MB-330試験関連赤本認定試験に合格することは難しいようですね。試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。そうだったら、下記のものを読んでください。いまMB-330試験関連赤本試験に合格するショートカットを教えてあげますから。あなたを試験に一発合格させる素晴らしいMB-330試験関連赤本試験に関連する参考書が登場しますよ。それはRoyalholidayclubbedのMB-330試験関連赤本問題集です。気楽に試験に合格したければ、はやく試しに来てください。
Royalholidayclubbedの助けのもとで君は大量のお金と時間を费やさなくても復楽にMicrosoftのMB-330試験関連赤本認定試験に合格のは大丈夫でしょう。ソフトの問題集はRoyalholidayclubbedが実際問題によって、テストの問題と解答を分析して出来上がりました。
MB-330 PDF DEMO:QUESTION NO: 1 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: 2 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: 3 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: 4 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
QUESTION NO: 5 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
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Updated: May 28, 2022
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