MB-330 practice questions 91–100

1. Question 91 · 237 in bank

   Select 2

   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.

   • ACategory access policy rule
   • BPurchase requisition control rule
   • CCatalog policy rule
   • DCategory policy rule

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   Answer: AC

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2. Question 92 · 237 in bank

   Select 2

   A company has revenue items that generate high, medium, or low revenue. You need to configure ABC classifications as follows:

   

   Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • ADefine highest, middle, and lowest ABC values as percentages
   • BDefine highest, middle, and lowest ABC values as amounts
   • CSelect ABC model of revenue
   • DDefine internal interest in percentage
   • ESelect ABC model of value

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   Answer: AC

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3. Question 93 · 237 in bank

   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. You are the purchasing manager at a manufacturing company that makes audio equipment. You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: ✑ Create a trade agreement journal of type Price (purch.). ✑ Add a line for item C0001 for the vendor. ✑ Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year. Does the solution meet the goal?

   • AYes
   • BNo

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   Answer: B

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4. Question 94 · 237 in bank

   Select 2

   You work for a shipping concern that make use of a Dynamics 365 Supply Chain Management system. The business makes use of quite a few freight transporters. The cost of the freight is determined by the distance travelled between the source and the destination. Which two of the following transportation management engines should you include?

   • AFreight bill type
   • BMileage
   • CZone
   • DRate
   • ETransit time engine

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   Answer: BD

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5. Question 95 · 237 in bank

   A company uses Dynamics 365 Supply Chain Management for wave processing. The system must automatically create a wave when a sales order is released to the warehouse. You need to configure the system to meet this requirement. Which configuration should you enable?

   • AAutomate wave release
   • BAssign to open waves
   • CProcess wave automatically threshold
   • DAutomate wave creation

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   Answer: D

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6. Question 96 · 237 in bank

   A buyer places a purchase requisition for item C0001 from a new vendor. All purchases from a new vendor must go through an internal workflow approval process. You need to ensure that a purchase order (PO) is automatically created from the purchase requisition. Which setup must be in place?

   • AStatus = approved, item = C0001, vendor populated on the PO
   • BStatus = in review, item = C0001, vendor populated on the purchase requisition
   • CStatus = approved, item = C0001, vendor populated on the purchase requisition
   • DStatus = draft, item = C0001, vendor populated on the PO

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   Answer: C

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7. Question 97 · 237 in bank

   You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM) templates to expedite setup in the system. A line must be removed from the BOM, but the system does not allow this. You need to determine why you are unable to perform this deletion. Why are you unable to delete the line?

   • AThe BOM template version has already been saved.
   • BThe local version of the BOM template has been associated to a service object.
   • CThe local version of the BOM template has been modified.
   • DThe BOM template has been associated to a service object.

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   Answer: D

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8. Question 98 · 237 in bank

   You work for a distribution warehouse that makes use of a Dynamics 365 Supply Chain Management system. After taking in a sizable quantity of stock that has a limited shelf life, you are required to distribute the stock to retail outlets at the earliest opportunity. You plan to make use of Buyer's push. Which of the following is the option you should take?

   • AYou should generate a sales order.
   • BYou should generate transfer orders.
   • CYou should generate service agreements.
   • DYou should generate trade agreements.

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   Answer: B

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9. Question 99 · 237 in bank

   A manufacturing company uses Dynamics 365 Supply Chain Management. The procurement manager updates the minimum stock levels by using the safety stock journal. The manager encounters a setup error while calculating the proposal for the minimum inventory level by using the service level option. You need to identify the cause of the error. What is the cause of the error?

   • AThe Multiplication factor value was left blank.
   • BSafety stock journal lines were created by including the current month’s transactions.
   • CThe Use the calculated minimum quantity as the new minimum quantity option was not used.
   • DThe Lead time margin value was left blank.
   • EThe Calculate standard deviation option was not used while creating the journal lines.

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   Answer: E

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10. Question 100 · 237 in bank

    Select 3

    A company plans to run their profit and loss statements by using the site storage dimension. If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting. You need to ensure that the financial dimension updates when the site storage dimension changes. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

    • ALock the dimension link.
    • BAssociate the financial dimension hierarchy with the storage dimension hierarchy in the organization chart.
    • COn the storage dimension site setup screen, select Default inventory status ID.
    • DAssociate the site storage dimension with the site financial dimension.
    • EActivate the dimension link.

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    Answer: ADE

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MB-330 practice, question 91. 237 questions available.