Microsoft udemy selected Mb-330 Dynamics 365 For Finance And Operations Questions Answers by Joe q268 vce pdf

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Microsoft MB-330 Exam Overview :

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:	joe

Question 68

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.

To complete this task, sign in to Dynamics 365 portal.

Options:

Discussion

Answer:

Answer:

See explanation below.

Explanation:

When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.

1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.

2. Select New.

3. Search for and select sales order number 000720.

4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.

5. Select the sales order line for the product named Projector Television.

6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.

7. Expand the Line details section.

8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.

9. On the Action Pane, select General.

10. Select Related orders.

11. Select the link in the Purchase order field.

12. Expand the Line details section and select the Address tab.

The delivery address for this purchase order line is the customer's delivery address and not your company's address.

13. Select the Delivery tab.

Explanation68 Like the sales order line, the associated purchase order line type is also set to Direct delivery.

14. On the Action Pane, select Purchase.

15. Select Confirmation.

16. Select OK.

17. On the Action Pane, select Receive.

18. Select Product receipt.

19. In the Product receipt field, type a value.

20. Select OK.

21. On the Action Pane, select General.

22. Select Related orders and highlight the desired record.

After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.

The sales order can now be invoiced.

23. Select OK.

24. Close the page.

25. Select OK. Close the pages and return to the home page.

[Reference:, https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries, , , , ]

Question 69

A manufacturing company uses Dynamics 365 Supply Chain Management.

You must review the safety stock level for raw materials.

You need to calculate the minimum coverage proposals based on standard deviation.

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.

Questions 69

Options:

Discussion

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Question 70

A company is implementing Dynamics 365 Supply Chain Management in one legal entity that contains Sitel1 and Site2.

ItemA is a configured item with configurations ConfigA and ConfigB. The business decides to stop buying ItemA ConfigB into Site2 but will still it at Site'.

You must configure ItemA to ensure the buying rules are implemented

What should you configure?

Options:

Variant group

Variant suggestions

Default order rules

Select product variants to release