Microsoft MB-330 Quiz 6 Topic 7 Questions 26-30

Question: 1

You need to define the number of quarantine zones.

How many should you define?

A1

B2

C4

D6

E8

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Question: 2

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 start date to be the first of the month. Set the expiry date to be 30 days.

Does the solution meet the goal?

AYes

BNo

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Question: 3

SIMULATION

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.

ASelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 088754.
* 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.

BSelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 008754.
* On the Pick and pack tab, select Packing slip to open the packing slip.
* 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.

CSelect 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.

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Question: 4

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.

To complete this task, sign in to Dynamics 365 portal.

ACreate a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.

BCreate a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.

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Question: 5

You need to define the number of quarantine zones.

How many should you define?

A1

B2

C4

D6

E8

Show Answer

Microsoft MB-330 Quiz:6 Topic:7 Questions:26-30