Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management Exam (MB-330) - Microsoft Exam Questions

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 process manufacturer is implementing Dynamics 365 Supply Chain Management to produce sports energy bars, beverages, and nutritional supplements. The company must run a series of quality control tests for all its beverage items for each production run after the items are completed from a production job. The testing process for all beverages must follow the same process. The energy bars and nutritional supplements have their own testing requirements. The specific tests are not yet defined. You need to configure the quality associations in preparation for the requirements. Solution: Create a test group for all beverage items. Create a quality association with Reference type as Production and Item code as All. Assign the test group to the quality association. Set Event type to Report as finished. Set Execution to After. Does the solution meet the goal?

: 127 HOTSPOT HOTSPOT A company uses several freight carriers. Freight is calculated by mileage. You need to configure the system. Which values should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You are the customer relations manager at a wholesale company. You perform promotion planning and must track fund usage. You need to set up a trade allowance agreement to register and track promotion contracts.

Which two items should you set up prior to creating the agreement? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

You identify a new vendor. You must create a purchase agreement for the vendor that includes direct invoicing and insurance. You need to a create a classification for the purchase agreement.

What should you do?

HOTSPOT An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting You must add both the hardware and the service contract for the hardware to the product hierarchy. hardware. You need to configure the category node. What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.