MB-330 무료 덤프문제 온라인 액세스

A company plans to make changes to change management processes for purchase orders.
Currently, the system requires an approval for any change. The company wants to implement re-approval only when there is a change to the quantity or the unit price in a purchase order.
You need to configure the change management process to require re-approval only on changes to quantity and unit price.
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.

정답:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-a-reapproval-rule-for-purchase-orders

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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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.
Doss the solution meet the goal?

• A.No
• B.Yes

A company is implementing Dynamics 365 Supply Chain Management.
The company purchases items for warehouse workers to use, such as gloves and masks. These items must have purchase orders. However, the items will be expensed and will not hold inventory value. The inventory movements will not be tracked.
You need to configure the inventory policy.
What should you configure?

• A.Expense ledger account in the item group
• B.Product type on the item
• C.Stocked product checkbox in the item model group

A company is implementing Dynamics 365 Supply Chain Management. The company ships goods in multiple containers within each voyage. The company tracks each voyage through stages.
The company requires a system that supports voyage tracking and cost management. Voyage statuses must reflect progress through defined stages such as Planned, in transit, and Costed.
You need to configure voyage statuses and shipping containers to meet the company requirements.
What should you configure for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

정답:

Explanation:

A company uses Dynamics 365 Supply Chain Management in one legal entity that contains one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an item that the company usually stocks in Warehouse1.
The customer requires the company to ship orders from Warehouse2 due to shipping cost agreements.
You need to configure the system to meet the request.
Which configuration should you set up?

• A.Set the customer default to Warehouse1 and set the item default order settings to Warehouse2.
• B.Set the item default order settings to Warehouse1 only.
• C.Set the customer default to Warehouse2 only.
• D.Set the customer default to Warehouse2 and the item default order settings to Warehouse!
• E.Set the customer default to Warehouse1 and set the item default order settings to Warehouse1