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Last Attempt MB-330 Questions

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Question 20

:116

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 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: Add line items to a royalty contract with the associated customer and create sales orders for the items.

Doss the solution meet the goal?

Options:

A.

Yes

B.

No

Question 21

: 122 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:

Question 22

A client uses Dynamics 365 Supply Chain Management to manage prospects and the sales cycle.

A sales representative needs to create a sales quotation for a current prospect and validate that the 40 percent margin requirements are being met.

You need to create the sales quotation, verify the margin requirements, and send the quotation to the prospect.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Options:

Question 23

A company uses Dynamics 365 Supply Chain Management.

The finance department processes royalty claims using the accounts payable module.

You need to pass the claims to the accounts payable group for payment.

Which three events will occur? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.

B.

A credit is posted to the vendor's payable account.

C.

A vendor invoice for the royalty payment is set to draft.

D.

A new vendor invoice for the royalty is created and posted.

E.

A hold is put on the amounts held in the royalty fees account

Page: 5 / 17
Exam Code: MB-330
Exam Name: Microsoft Dynamics 365 Supply Chain Management
Last Update: Dec 22, 2024
Questions: 394
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