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  1. Home
  2. Microsoft Certification
  3. MB-330 Exam
  4. Microsoft.MB-330.v2024-05-11.q174 Dumps
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Question 16

:118 HOTSPOT
A parent company owns two subsidiaries.
Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.
You need to configure the customer and products for intercompany setup.
How should you configure the setup? To answer, select the appropriate options in the answer areas.
NOTE: Each selection is worth one point.

Correct Answer:

Explanation
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Question 17

A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

insert code

Question 18

A company uses planning optimization in Dynamics 365 Supply Chain Management A new item is set up for production with a bill of materials (BON') and is included in planning optimization.
You need to identify the planning output for the item
What are two parts of the output? Each answer represents a partial solution

Correct Answer: C,D
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Question 19

A buyer reviews the orders generated by Planning Optimization. The buyer observes that the output for some orders appears incorrect.
The buyer reviews the history and planning logs.
Which two types of information are in the history and planning logs? Each correct answer presents part of the solution.
Select all answers that apply.

Correct Answer: D,E
Explanation
https://docs.microsoft.com/en-us/learn/modules/work-costing-sheet-dyn365-supply-chain-mgmt/
https://docs.microsoft.com/en-us/learn/modules/planning-optimization/
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Question 20

You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Correct Answer: A,D
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies
insert code
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