Free Microsoft MB-330 Exam Dumps and MB-330 Exam Questions

Question No: 31

MultipleChoice

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.

Options

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.

Question No: 32

MultipleChoice

SIMULATION

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

USMF recently experienced issues with a transport company. Many packages were returned because the boxes were opened during delivery.

Users in the sales department are creating sales order returns for the returned open boxes.

You need to configure the system to ensure that the sales department users can select a predefined description of Open Box for each sales order return.

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

Options

AYou need to configure a Return Reason Code.
* Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
* Press CTRL + N to create a new return reason code line.
* In the Return reason code field, enter text to identify this code (enter Open Box).
* In the Description field, enter text to describe the return reason code.
* Use the Return reason code group drop-down list to add the code to a return reason code group.

BYou need to configure a Return Reason Code.
* Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
* Press CTRL - N to create a new return reason code line.
* In the Return reason code field, enter text to identify this code (enter Open Box).
* Use the Return reason code group drop-down list to add the code to a return reason code group.

Question No: 33

MultipleChoice

D18912E1457D5D1DDCBD40AB3BF70D5D

You need to configure the system to support the inventory costing requirement.

Which two actions should you perform? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Options

Aone default item group for all items

Bone item group each for perfume, ceramicware, and other goods

Cone FIFO item model group and one Standard item model group

Done FIFO item group

Eone financial dimension for each item group

Question No: 34

Hotspot

Employed needs to schedule deliveries.

How should Employee? plan for a carrier to deliver goods to Store2? To answer, select the appropriate options In the answer area.

NOTE: Each correct selection is worth one point.

Question No: 35

MultipleChoice

Employee! must set up the new BOM.

Which three actions should Employee! perform' Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

Options

AActivate the BOM.

BCreate a new BOM for Store1, Store2, and Store3.

CCreate a new BOM for Site! only.

DAdd the raw materials to the BOM and approve it.

EAdd the raw mandate to the BOM and approve the BOM version.