Free Access Microsoft.MB-330.v2023-01-09.q88 Practice Test (Page 6)

Question 21

A company classifies items as A, B, C, and D for planning purposes.
You run Planning Optimization for the C items with the following setup:
* a plan filter for the A, B, and D items
* a runtime filter for the C items
The Planning Optimization output does not create any planned orders.
You need to produce results in Planning Optimization for the C items without affecting the A, B, and D items.
What should you do?
Select only one answer.

A.Create a master plan with plan filter for the C items only. Do not set up a runtime filter for C items.

B.Retain the existing plan filter for the A, B, and D items. Set up a runtime filter for the A and C items.

C.Create a dynamic plan and a static plan. Do not set up plan filters or runtime filters.

D.Create a master plan with no plan filter or runtime filter. Add an advanced filter for the C items on the planned orders.

E.Add the C items to the existing plan filter for the A, B, and D items. Set up a runtime filter for the A, B, and D items.

Question 22

You need to complete the shipments.
What should you do?

A.Confirm the load and generate packingdips and bills of lading.

B.Create work for printing shipping documents and send an ASN.

C.Confirm the load, generate picking lists, and send an ASN.

D.Confirm shipments and generate picking lists and bills of lading.

Question 23

You need to set up the procurement category hierarchy in accordance with company policy.
What should you do?

A.Create a procurement category hierarchy and assign purchase policy per legal entity only.

B.Create category hierarchy nodes per each country underneath the consolidated legal entity.

C.Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

D.Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.

Question 24

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.

Correct Answer:

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.

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.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

Question 25

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

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Question 21

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Question 23

Question 24

Question 25

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