MB-330技術問題、Microsoft MB-330復習問題集 & Microsoft Dynamics 365 Supply Chain Management Functional Consultant - Omgzlook

そうだったら、Omgzlookを利用したください。MicrosoftのMB-330技術問題認定試験に受かることを悩んでいたら、Omgzlookを選びましょう。OmgzlookのMicrosoftのMB-330技術問題試験トレーニング資料は間違いなく最高のトレーニング資料ですから、それを選ぶことはあなたにとって最高の選択です。 Omgzlook を選択して100%の合格率を確保することができて、もし試験に失敗したら、Omgzlookが全額で返金いたします。 OmgzlookのMicrosoftのMB-330技術問題試験トレーニング資料はあなたの成功への第一歩です。

Microsoft Dynamics 365 MB-330 早くOmgzlookの問題集を君の手に入れましょう。

Microsoft Dynamics 365 MB-330技術問題 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant Omgzlookの問題集には、実際の試験に出る可能性がある問題が全部含まれていますから、問題集における問題を覚える限り、簡単に試験に合格することができます。 君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにOmgzlookを選択してください。Omgzlookはまた一年間に無料なサービスを更新いたします。

それはOmgzlookのMB-330技術問題問題集です。気楽に試験に合格したければ、はやく試しに来てください。MB-330技術問題認定試験に合格することは難しいようですね。

Microsoft MB-330技術問題 - 常々、時間とお金ばかり効果がないです。

花に欺く言語紹介より自分で体験したほうがいいです。Microsoft MB-330技術問題問題集は我々Omgzlookでは直接に無料のダウンロードを楽しみにしています。弊社の経験豊かなチームはあなたに最も信頼性の高いMicrosoft MB-330技術問題問題集備考資料を作成して提供します。Microsoft MB-330技術問題問題集の購買に何か質問があれば、我々の職員は皆様のお問い合わせを待っています。

Omgzlookは多くの受験生を助けて彼らにMicrosoftのMB-330技術問題試験に合格させることができるのは我々専門的なチームがMicrosoftのMB-330技術問題試験を研究して解答を詳しく分析しますから。試験が更新されているうちに、我々はMicrosoftのMB-330技術問題試験の資料を更新し続けています。

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