| Exam Name: | Microsoft Dynamics 365 Supply Chain Management | ||
| Exam Code: | MB-330 Dumps | ||
| Vendor: | Microsoft | Certification: | Supply Chain Management Functional Consultant Associate |
| Questions: | 414 Q&A's | Shared By: | lucie |
A company manufactures wood furniture.
Cabinets can be purchased with different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
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.
A company is implementing Dynamics 365 Supply Chain Management The company has vendor agreements with domestic and international companies.
A production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:
• applied to domestic and international inbound shipments
• separate purchase orders
The company will not create inbound Wads automatically
You need to determine which module to configure to meet the requirement for inbound shipments.
Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module 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.
You are the planner for a distribution company.
You observe an increase in planned orders for item C0001. You must track the source for these planned
orders and break them out based on their demand. You are not concerned with safety stock maximums for this
item.
You need to ensure that the master planning batch job will create a unique planned purchase order for every
new demand requirement for C0001.
Which coverage code should you use?
A vendor is offering a rebate programe 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 $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, set the start data to be the first of the month. set the expiry date to be 30 days.
Does the solution meet the goal?
TESTED 06 May 2026
