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Microsoft Dynamics 365 Supply Chain Management
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Preparing for the Microsoft MB-330 Dynamics 365 for Finance and Operations (MB-330) exam can be challenging without the right resources. That’s why our MB-330 practice test questions and updated dumps PDF are designed to help you pass with confidence.
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Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill 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 101-200bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine soldby the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end ofthe month.Solution: On the rebate agreement, set the calculation date type field to created.Does the solution meet the goal?
Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions 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 valueto pay the vendor for use of the logo.Doss the solution meet the goal?
A buyer places a purchase requisition for item C0001 from a new vendor.All purchases from a new vendor must go through an internal workflow approval process.You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.Which setup must be in place?
You are implementing warehousing in Dynamics 365 for Finance and Operations.You configure and approve one warehouse.You need to use the established warehouse setup to create additional warehouses.What should you use?
Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 101-200bottles. 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, specify each item group assigned to wine. Add a rebate line break ofquantity 10-100 and a second rebate line break of quantity 101-200.Does the solution meet the goal?