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Quiz Latest MB-330 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant Valid Exam Vce

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Download Microsoft Dynamics 365 Supply Chain Management Functional Consultant Exam Dumps

NEW QUESTION 41
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.

• A. Explanation:
  Select Sales and marketing > Common > Sales orders > All sales orders.
  Search for and select sales order number 000754.
  On the Pick and pack tab, select Packing slip to open the packing slip.
  Click on the Correct button.
  On the Parameters FastTab, in the Quantity field, enter 2.
  Set the Posting option to Yes to post the packing slip.
  Set the Print packing slip option to Yes to print the packing slip when it's posted.

Answer: A

NEW QUESTION 42
You need to configure item pricing and discounts.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Table Description automatically generated with medium confidence

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement

NEW QUESTION 43
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.
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NOTE: Each correct selection is worth one point.

• A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
• B. On the Item model group setup form, select Accrue liability on product receipt.
• C. On the Item model group setup form, select Include physical value.
• D. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.

Answer: A,B

NEW QUESTION 44
......

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