IT職員としてのあなたは切迫感を感じましたか。Omgzlookを選んだら、成功への扉を開きます。頑張ってください。 それは OmgzlookのMB-330勉強方法問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にOmgzlookのMicrosoft MB-330勉強方法問題集を勉強する限り、受験したい試験に楽に合格することができるということです。 いかがですか。
Microsoft Dynamics 365 MB-330 それは正確性が高くて、カバー率も広いです。
どうやって安くて正確性の高いMicrosoftのMB-330 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant勉強方法問題集を買いますか。 我々はあなたに提供するのは最新で一番全面的なMicrosoftのMB-330 関連日本語版問題集問題集で、最も安全な購入保障で、最もタイムリーなMicrosoftのMB-330 関連日本語版問題集試験のソフトウェアの更新です。無料デモはあなたに安心で購入して、購入した後1年間の無料MicrosoftのMB-330 関連日本語版問題集試験の更新はあなたに安心で試験を準備することができます、あなたは確実に購入を休ませることができます私たちのソフトウェアを試してみてください。
OmgzlookのMicrosoftのMB-330勉強方法試験トレーニング資料は豊富な経験を持っているIT業種の専門家が長年の研究を通じて、作成したものです。その権威性が高いと言えます。Omgzlookを選ぶなら、絶対に後悔させません。
あなたはMicrosoft MB-330勉強方法試験のいくつかの知識に迷っています。
OmgzlookのMicrosoftのMB-330勉強方法試験問題資料は質が良くて値段が安い製品です。我々は低い価格と高品質の模擬問題で受験生の皆様に捧げています。我々は心からあなたが首尾よく試験に合格することを願っています。あなたに便利なオンラインサービスを提供して、Microsoft MB-330勉強方法試験問題についての全ての質問を解決して差し上げます。
MB-330勉強方法はMicrosoftのひとつの認証で、MB-330勉強方法がMicrosoftに入るの第一歩として、MB-330勉強方法「Microsoft Dynamics 365 Supply Chain Management Functional Consultant」試験がますます人気があがって、MB-330勉強方法に参加するかたもだんだん多くなって、しかしMB-330勉強方法認証試験に合格することが非常に難しいで、君はMB-330勉強方法に関する試験科目の問題集を購入したいですか？
MB-330 PDF DEMO:
QUESTION NO: 1
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.
A company plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
SOLUTION: Create a retail product catalog.
A. No
B. Yes
Answer: A
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog- for-punchout
QUESTION NO: 2
You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
* New York City = $500
* Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to
Colorado.
What should you do?
A. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate
Master tied to day breaks.
B. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the
Zone Master by starting and ending location.
C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
D. Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
Answer: C
QUESTION NO: 3
You need to address the inventory cost requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
NOTE Each correct selection is worth one point
A. Set up commodity pricing.
B. Use FIFO with marking.
C. Create purchase orders from sales orders.
D. Set up a costing sheet
E. Create a costing version.
Answer: B,E
QUESTION NO: 4
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 purchase order policies, select Post invoice automatically
D. In the intercompany trade parameters for sales order policies, select Post journal automatically
Answer: D
QUESTION NO: 5
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.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.
There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-
200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the calculation date type field to created.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
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Updated: May 28, 2022