Microsoft MB-330 Quiz 4 Topic 4 Questions 16-20

Question: 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 is implementing inventory management in Dynamics 365 for Finance and Operations.

The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.

You need to select the appropriate option to block the inventory in the system.

Solution: Manually create a transaction on the inventory blocking page.

Does the solution meet the goal?

AYes

BNo

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Question: 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 start date to be the first of the month. Set the expiry date to be 30 days.

Does the solution meet the goal?

AYes

BNo

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Question: 3

A company implements the Dynamics 365 Supply Chain Management procurement module.

During testing, you observe that no transactions are posted to the product receipt journal when an item is

received.

You need to configure the system to show the appropriate transactions in the product receipt journal.

Which two actions should you perform? Each correct answer presents part of the solution.

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NOTE: Each correct selection is worth one point.

AOn the Item group setup form, enter account information in the Purchase, accrual and Purchase
expenditure, un-invoiced account fields.

BOn the Item model group setup form, select Include physical value.

COn the item group setup form, enter account information in the Purchase, accrual and Purchase
expenditure for product fields.

DOn the Item model group setup form, select Accrue liability on product receipt.

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Question: 4

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?

AUse 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.

BSet 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.

CCreate hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.

DSet 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.

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Question: 5

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You plan to trade a product named Professional Speaker Cable in the color gray.

You need to release all the available variants of Professional Speaker Cable in gray.

To complete this task, sign in to Dynamics 365 portal.

AClick Product information management > Common > Products > Product masters.
* Select a product master, and then click Release products in the Product authorization group on the Action Pane.
* Select all product variants in the Product variants group for the color gray.
* Leave the defaults on the Select companies link.
* Click OK to open the Product release session batch dialog box.
* Select the Show Infolog upon failure check box to be notified if the release is not completed.
* If the product master of the variants has not already been released to the company, select the Include product master check box.

BClick Product information management > Common > Products > Product masters.
* Select a product master, and then click Release products in the Product authorization group on the Action Pane.
* Select all product variants in the Product variants group for the color gray.
* Select the Show Infolog upon failure check box to be notified if the release is not completed.
* If the product master of the variants has not already been released to the company, select the Include product master check box.

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Microsoft MB-330 Quiz:4 Topic:4 Questions:16-20