Topic 7: Misc. Questions
A company plans to use warehouse management and dock appointment scheduling in
Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration
options to the correct requirements. Each configuration option 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
A company orders parts from a vendor. The vendor frequently ships more units than the
company orders.
An approving manager must receive notification when the quantity of units received is more
than 10 percent above the number of units ordered.
You have an existing notification workflow.
You need to ensure that the notification is generated.
How should you configure the system? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point
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.
Answer: See explanation below.
Explanation:
Create 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.
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate
process steps to the appropriate actions. Each process step 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.
A.
B.
No
A company wants to expand their purchasing power by enhancing their current
procurement catalog in Dynamics 365 for Finance and Operations.
The company wants to redirect to external websites to help build their purchase
requisitions.
You need to set up an external catalog.
Which three actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.
You are the product manager at a distribution company. You are responsible for managing
product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state
of California.
You need to set up these compliance requirements for C0001.
Which four actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.
You are the product manager at a distribution company. You are responsible for managing
product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state
of California.
You need to set up these compliance requirements for C0001.
Which four actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.
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, specify each item group assigned to wine. Add a
rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
Does the solution meet the goal?
A.
Yes
B.
No
No
A company manufactures and sells surround-sound audio systems. A third-party company
manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound
systems.
You need to automatically create a purchase order for the stereo receiver from the
production order for a sound system.
Which three actions should you perform? Each correct answer presents part of the
solution. NOTE: Each correct selection is worth one point.
A.
Assign the Vendor account to the service item BOM line.
B.
Set service item BOM line type to Vendor.
C.
Set the service item BOM line type to Pegged supply
D.
Link the service items to the vendor on the costing sheet.
E.
Attach the service item to the parent item as a BOM line.
Assign the Vendor account to the service item BOM line.
Set service item BOM line type to Vendor.
Attach the service item to the parent item as a BOM line.
A company sells licensed products.
You must pay the licensor royalties for the items each month.
You need to set up a royalty agreement to pay the licensor.
How should you set up the royalty agreement? To answer, select the appropriate options in
the answer area.
NOTE: Each correct selection is worth one point.
Question No : 60 - (Topic 4)
Question No : 61 HOTSPOT - (Topic 4)
Microsoft MB-330 : Practice Test
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