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Dynamics 365 for Finance and Operations MB-330 Syllabus Exam Questions Answers

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Total 405 questions

Microsoft Dynamics 365 Supply Chain Management Questions and Answers

Question 9

A company uses Planning Optimization.

A customer calls a service agent at the company and asks about product availability dates when placing an order.

Capable to promise (CTP) is initiated from the customer’s order.

What is the expected output?

Select only one answer.

Options:

A.

An error occurs because CTP is not supported when Planning Optimization is enabled.

B.

Built-in master planning runs the calculation if the master plan has a separate dynamic master plan specified.

C.

A warning shows in the plan history log.

D.

CTP runs if add-ins are installed from Feature management.

E.

CTP calculates if all Planning Optimization jobs are withheld from batch scheduling.

Question 10

You manage a Dynamics 365 for Finance and Operations system for a company.

You need to configure agreements in the system.

Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

Question 11

A company uses Dynamics 365 Supply Chain Management to sell automobile tires.

The company sells different models of tires. Each model is available in different diameter sizes. The combination of a model and its diameter represents an individual stock keeping unit (SKU).

The manufacturer's suggested retail price (MSRP) and purchase prices can vary between variants. The purchase price for the variants will change over time, but the MSRP will never change once it is configured. All price changes must be documented systematically. The MSRP must be the default selling price for the item if no other pricing is available.

Options:

Question 12

An organization has two legal entities One of the companies is going to sell» new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod. What should you do?

Options:

A.

Set up an intercompany purchase agreement. Do not allow the validity period to be edited.

B.

Set up a Trade Agreement. Set the To Date field to end in three months.

C.

Set the default purchase price on the company that is receiving the product

D.

Enter the default purchase price on the company that is selling the product.

Page: 3 / 18
Total 405 questions