Microsoft pass4success newly Released Mb-330 Exam Pdf by Finnley q302 vce pdf

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Exam Name:	Microsoft Dynamics 365 Supply Chain Management
Exam Code:	MB-330 Dumps
Vendor:	Microsoft	Certification:	Supply Chain Management Functional Consultant Associate
Questions:	405 Q&A's	Shared By:	finnley

Question 56

You need to order the high-end tires.

What should you set up? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Questions 56

Options:

Discussion

Question 57

A company is implementing sales order functionality in Dynamics 365 for Finance and Operations.

The company has a business requirement to fulfill sales orders by using direct delivery.

You need to enter a direct delivery sales order so that a purchase order is automatically created.

What should you do after you enter the sales order and lines?

Options:

Set the ship complete toggle to On and confirm the order on the sales order header.

Select automatic and confirm the sales order on the line level setup tab in the reservation field.

Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.

Select the direct delivery option under the sales order action pane and complete the form.

Discussion

Question 58

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?

Options:

Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.

Set the value for Certification to No. Set the value for Requires direct invoicing to No.

Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.

Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

Discussion

Question 59

A company uses Dynamics 365 for Finance and Operations.

A customer returns a product that is defective for a replacement.

You need to process the return order.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Create a return of type Credit Only

Set the deadline date according to the company policy

Create a credit note for the replaced product

Set the delivery address to the customer’s address in the return order

Create a return of type Physical Return

Set the deadline date to the date the customer returns the defective product

Set the delivery address to the company warehouse in the return order

Discussion

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