Dynamics 365 for Finance and Operations Changed MB-330 Questions

Assign items to a FIFO item model group.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model

group.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assign

items to these groups.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign items

to these groups.

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for

Colorado.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

Assign a blocked status to the inbound purchase order from VendorA.

Create a disposition code.

Set default inventory status on the item.

Assign an item filter code.

Assign a blocked status to the inbound purchase order from VendorB.