Microsoft MB-330 Quiz 6 Topic 7 Questions 26-30

Question: 1

You need to define the number of quarantine zones.

How many should you define?

A1

B2

C4

D6

E8

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Question: 2

SIMULATION

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

You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.

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

ACreate a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.

BCreate a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.

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Question: 3

Employee! must set up the new BOM.

Which three actions should Employee! perform' Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

AActivate the BOM.

BCreate a new BOM for Store1, Store2, and Store3.

CCreate a new BOM for Site! only.

DAdd the raw materials to the BOM and approve it.

EAdd the raw mandate to the BOM and approve the BOM version.

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Question: 4

SIMULATION

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

You plan to manage safety stock level.

You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.

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

ASelectProduct information management > Products > Released productsand then select the product (StandardSpeakerUpSel), and then on the Action Pane, in thePlantab, in the Coverage group, selectItem coverageto open theItem coveragepage.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.

BSelectProduct information management > Products > Released productsand then select the product (StandardSpeakerUpSel), and then on the Action Pane, in thePlantab, in the Coverage group, selectItem coverageto open theItem coveragepage.
Select Min/Max in for the Coverage code and enter the value 1,588 for the Minimum value.

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Question: 5

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.

D18912E1457D5D1DDCBD40AB3BF70D5D

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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Microsoft MB-330 Quiz:6 Topic:7 Questions:26-30