順便提一下，可以從雲存儲中下載KaoGuTi MB-330考試題庫的完整版：https://drive.google.com/open?id=1G5naVyJ2Y22Vq9DrKJx-kJi305wghfwX
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| Section | Objectives |
|---|---|
| Implement Procurement and Sourcing | - Procurement processes
|
| Manage Inventory and Logistics | - Transportation management
|
| Configure Dynamics 365 Supply Chain Management | - Configure supply chain management parameters
|
| Manage Production and Planning | - Master planning
|
| Implement Sales and Order Management | - Sales order processing
|
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問題 #410
Hotspot Question
A company uses landed cost for its Dynamics 365 Supply Chain Management implementation.
A vendor has inconsistencies in the over- and under-delivery of items across their product catalog. Because the variances are line specific, the company must evaluate each line for the over- and under-tolerances rather than the entire order.
The company must put restrictions on the vendor for what is acceptable. Maintenance after configuration must be minimized as much as possible.
You need to configure the over- and under-tolerances of the voyages.
Which configurations should you use? To answer, select the appropriate options in the answer area
答案：
解題說明：
問題 #411
A company is implementing purchase requisition features in Dynamics 365 Supply Chain Management.
You need to configure the appropriate purchase requisition solutions.
Which solution should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
答案：
解題說明：
Explanation
Table Description automatically generated with medium confidence
問題 #412
A retail distributor is implementing Dynamics 365 Supply Chain Management.
Wholesale customers receive 10 percent off list price for the current calendar year. CustomerA is a wholesaler that agreed to a pilot program for a new product. With terms to receive a discounted set price for 100 each of the products for the next six months. The distributor will charge penalties to CustomerA If the 100 each are not sold within the period.
You must configure pricing for CustomerA.
Which three configurations should you set up? Each correct answer presents part of the solution?
答案：A,B,D
解題說明：
https://learn.microsoft.com/en-us/training/modules/configure-use-agreements-dyn365-supply- chain-mgmt/3-sales-agreements
問題 #413
You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
答案：
解題說明：
Explanation
問題 #414
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
答案：A,B
解題說明：
A: Commitment types
Each line in a purchase agreement is a commitment to buy something. You can use lines from multiple purchase orders (POs) to fulfill the commitment. There are four types of commitments:
Product quantity commitment - You purchase a specific quantity of a product.
Product value commitment - You purchase a specific currency amount of a product.
Product category value commitment - You purchase a specific currency amount in a procurement category.
The amount can be for a catalog item or a non-catalog item.
Value commitment - You purchase a specific currency amount of any product or products in any procurement category.
Policies for purchase agreements
B: The following policies affect the way that the link between a purchase agreement commitment and the corresponding PO lines works:
Max is enforced - The total quantity or amount for all order lines can't exceed the quantity or amount that is specified on the related commitment.
Price and discount is fixed - The price on an order line and the price on the related commitment must be the same. If the price is changed on the order line, the link to the commitment is broken. If the link is broken, the order line doesn't contribute to the fulfillment of the commitment.
Minimum release amount and Maximum release amount - If an amount is specified, you receive a message if you make any change to an order line that causes the order line to differ from the related commitment.
Note: As whiteboard paint grows in popularity, so does the demand. This causes supply shortages.
Whiteboard paint is ordered six months in advance.
Requirements. Customers and sales
(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.
(B) Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
問題 #415
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新版MB-330題庫上線: https://www.kaoguti.com/MB-330_exam-pdf.html
順便提一下，可以從雲存儲中下載KaoGuTi MB-330考試題庫的完整版：https://drive.google.com/open?id=1G5naVyJ2Y22Vq9DrKJx-kJi305wghfwX