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

A manufacturing company is implementing Dynamics 365 Supply Chain Management for asset maintenance. The temperature control system requires calibration every six months by a certified metrologist. You need to configure the six-month cadence requirement. What should you configure?

A company uses Dynamics 365 Finance to manage its inventory. The company requires a new item group for electronic products, such as laptops and tablets, to track inventory transactions accurately. The item group must be configured to ensure all inventory movements, such as sales and purchases, are posted to specific ledger accounts for revenue and cost of goods sold. You need to configure the item group for electronic products in Dynamics 365 Finance.

What should you do?

A company is configuring Dynamics 365 Supply Chain Management for its transportation management requirements.

When the company ships a container through a specific route, specific equipment with minimum and maximum weights must be used. You need to configure the equipment and limits.

What should you configure?

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. You are the purchasing manager at a manufacturing company that makes audio equipment-
You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted
rate of S3,00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date. Does the solution meet the goal?

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?