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Free Microsoft MB-330 Exam Braindumps (page: 5)

Page 5 of 67
PDF with 440 Questions

Your company uses Dynamics 365 Supply Chain Management to manage its warehouse.
Users report that the inventory for several items in the warehouse is inaccurate.

You are required to ensure that users in the warehouse can verify and rectify the on-hand inventory.
Which of the following actions should you take?

  1. You should implement the production input journal type.
  2. You should implement the movement journal type.
  3. You should implement the counting journal type.
  4. You should implement the item arrival journal type.

Answer(s): C

Explanation:

Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences.


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals



A corporation has two subsidiary businesses, set up as separate legal entities. The one business will be purchasing a new item from the other, and has negotiated for a discount for the first six months of the deal.

You are required to make sure that system will apply the discount for the time stipulated.
Which of the following is the type of agreement you should configure?

  1. Sale Agreement.
  2. Service Agreement.
  3. Purchase Agreement.
  4. Trade Agreement.

Answer(s): D


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement



Your company makes use of a Dynamics 365 Supply Chain Management system.
You are in the process of configuring royalty agreement. You are currently identifying the royalty agreement ledger accounts.

Which two of the following ledger accounts should be identified?

  1. Accounts receivable
  2. Accrual
  3. Inventory
  4. Expense

Answer(s): B,D


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract



Your company makes use of a Dynamics 365 Supply Chain Management system.

You are in the process of configuring royalty agreement. You need to make sure that royalty claim is generated every time a sales order is fulfilled.

Which two of the following is the option you should choose for the Cumulate sales by field?

  1. Invoice
  2. Fulfilled
  3. Active
  4. Shipped

Answer(s): A


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract



Your company manages sales projections via Dynamics 365 Sales.
You are creating a customer record for a new customer in Dynamics 365 Supply Chain Management.
You have to make use of a current quote to generate a sales order. You are preparing to define the customer, and create the sales order.

Which of the following is a combination of the actions you should take?

  1. You should create Customer from Lead, and confirm the quote.
  2. You should convert Lead to Customer, and confirm the sales order.
  3. You should create Customer from Lead, and confirm the sales order.
  4. You should convert Lead to Customer, and confirm the quote.

Answer(s): A






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