Free Access Microsoft.MB-330.v2021-10-19.q61 Practice Test (Page 8)

Question 31

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.

Question 32

A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.On the Item model group setup form, select Include physical value.

B.On the Item model group setup form, select Accrue liability on product receipt.

C.On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.

D.On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.

Question 33

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?

A.In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

B.In the intercompany trade parameters for purchase order policies, select Post journal automatically

C.In the intercompany trade parameters for sales order policies, select Post journal automatically

D.In the intercompany trade parameters for purchase order policies, select Post invoice automatically

Question 34

You need to set up financial components for the new items.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

B.Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.

C.Assign items to a FIFO item model group.

D.Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

E.Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

Question 35

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to trade a product named Professional Speaker Cable in the color gray.
You need to release all the available variants of Professional Speaker Cable in gray.
To complete this task, sign in to Dynamics 365 portal.

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