ShobhadoshiのMB-330題庫更新資訊资料比其它任何與MB-330題庫更新資訊考試相關的資料都要好很多。因為這是一個可以保證一次通過考試的資料。這個考古題的高合格率已經被廣大考生證明了。 我們Shobhadoshi Microsoft的MB-330題庫更新資訊考題按照相同的教學大綱，其次是實際的MB-330題庫更新資訊認證考試，我們也在不斷升級我們的培訓資料，使你在第一時間得到最好和最新的資訊。當你購買我們MB-330題庫更新資訊的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。 周圍有很多朋友都通過了Microsoft的MB-330題庫更新資訊認證考試嗎？他們都是怎麼做到的呢？就讓Shobhadoshi的網站來告訴你吧。

Microsoft Dynamics 365 MB-330 還會讓你又一個美好的前程。

經過我們確認之后，就會處理您的請求，這樣客戶擁有足夠的保障放心購買我們的Microsoft MB-330 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant題庫更新資訊考古題。 Shobhadoshi Microsoft的MB-330 通過考試考試培訓資料可以幫助考生節省大量的時間和精力，考生也可以用多餘的時間和盡力來賺去更多的金錢。我們Shobhadoshi網站是在盡最大的努力為廣大考生提供最好最便捷的服務。

通過Microsoft MB-330題庫更新資訊的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Shobhadoshi的產品是有很好的資訊來源保障。如果你選擇了Shobhadoshi的產品不僅可以100%保證你通過Microsoft MB-330題庫更新資訊認證考試，還可以為你提供長達一年的免費更新。

Microsoft MB-330題庫更新資訊認證考試就是最重要的考試之一。

選擇了Shobhadoshi提供的最新最準確的關於Microsoft MB-330題庫更新資訊考試產品，屬於你的成功就在不遠處。

也只有这样你才可以获得更多的发展机会。Microsoft的MB-330題庫更新資訊認證考試是現在IT領域非常有人氣的考試。

MB-330 PDF DEMO:

QUESTION NO: 1
You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
* New York City = $500
* Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to
Colorado.
What should you do?
A. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate
Master tied to day breaks.
B. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the
Zone Master by starting and ending location.
C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
D. Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
Answer: C

QUESTION NO: 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 calculation date type field to created.
Does the solution meet the goal?
A. Yes
B. No
Answer: B

QUESTION NO: 3
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 plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
SOLUTION: Create a retail product catalog.
A. No
B. Yes
Answer: A
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog- for-punchout

QUESTION NO: 4
You need to address the inventory cost requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
NOTE Each correct selection is worth one point
A. Set up commodity pricing.
B. Use FIFO with marking.
C. Create purchase orders from sales orders.
D. Set up a costing sheet
E. Create a costing version.
Answer: B,E

QUESTION NO: 5
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
A. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
B. In the intercompany trade parameters for purchase order policies, select Post journal automatically
C. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
D. In the intercompany trade parameters for sales order policies, select Post journal automatically
Answer: D

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Updated: May 28, 2022