Free Access Microsoft.MB-330.v2022-02-02.q225 Practice Test (Page 31)

Question 146

SIMULATION
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.

A.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.
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.

B.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. On the Action Pane, select General.
7. Select Related orders.
8. Select the link in the Purchase order field.
9. 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.
10. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
11. On the Action Pane, select Purchase.
12. Select Confirmation.
13. Select OK.
14. On the Action Pane, select Receive.
15. Select Product receipt.
16. In the Product receipt field, type a value.
17. Select OK.
* The sales order can now be invoiced.
18. Select OK.
19. Close the page.
20. Select OK. Close the pages and return to the home page.

Question 147

A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Question 148

A company opens a new warehouse facility.
You need to receive items on a transfer order by using an arrival overview.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Question 149

Inventory in a warehouse is assigned to an inventory status of available.
You need to set up an inventory status for damaged items so that they are not sold to customers.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Question 150

Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Premium Bundle

Newest MB-330 Exam PDF Dumps shared by BraindumpsPass.com for Helping Passing MB-330 Exam! BraindumpsPass.com now offer the updated MB-330 exam dumps, the BraindumpsPass.com MB-330 exam questions have been updated and answers have been corrected get the latest BraindumpsPass.com MB-330 pdf dumps with Exam Engine here:

Access MB-330 Premium Version

(446 Q&As Dumps, 40%OFF Special Discount: Exam-Tests)

Other Version: 977Microsoft.MB-330.v2026-05-23.q290; 716Microsoft.MB-330.v2026-03-24.q112; 3541Microsoft.MB-330.v2025-05-31.q282; 2749Microsoft.MB-330.v2024-11-25.q178; 3543Microsoft.MB-330.v2024-05-20.q304; 4782Microsoft.MB-330.v2023-04-04.q317; 3032Microsoft.MB-330.v2023-03-29.q121; 1849Microsoft.MB-330.v2023-01-09.q88; 4435Microsoft.MB-330.v2022-12-28.q275; 3539Microsoft.MB-330.v2022-08-11.q129; 2662Microsoft.MB-330.v2021-10-19.q61

Latest Upload: 179NAHQ.CPHQ.v2026-09-03.q481; 115SAP.C-S4CPB-2602.v2026-09-02.q7; 110Cisco.700-805.v2026-09-02.q86; 161MSSC.CLT-4.0.v2026-09-02.q43; 127Fitness.NCSF-CPT.v2026-09-02.q18; 193Google.Generative-AI-Leader.v2026-09-02.q77; 139PECB.ISO-14001-Lead-Auditor.v2026-09-01.q39; 128Google.GCP-DE.v2026-09-01.q27; 161Cisco.300-820.v2026-09-01.q105; 155Cisco.500-220.v2026-09-01.q72