MB-330 Practice Test

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
A vendor is offering a rebate program 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 a $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 vendorYou 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 calculation date type field to created.
Does the solution meet the goal?

A.

Yes

B.

No

A primary vendor tells you that their purchase order (PO) items will be delivered seven
days later than expected. You find another vendor that carries the product and can deliver
it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both
vendors.
How should you complete the setup? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point.

A company is implementing sales order functionality in Dynamics 365 Supply Chain
Management. 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?

A.

Change the order type to journal and manually enter a PO for the sales order line items
on the sales order header.

B.

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

C.

Change the site to direct delivery and confirm the sales order.

D.

Change the delivery type on the sales order line to direct delivery and select save

An employee at a company releases a new product from the Released product
maintenance workspace.
An employee in another department is unable to add the product to a sales order. You
determine that dimension groups have not been applied to the product.
You need to ensure that the product can be added to the sales order.
Which two inventory dimension groups should you add to the product? Each correct
answer presents part of the solution.
NOTE: Each correct selection is worth one point.

 

A.

Tracking dimension group

B.

Coverage group

C.

Product dimension group

D.

Storage dimension group

You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved
vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and
vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the
solution.
NOTE: Each correct selection is worth one point.

A.

Category access policy rule

B.

Purchase requisition control rule

C.

Catalog policy rule

D.

Category policy rule