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最新的 Microsoft Dynamics 365 MB-330 免費考試真題 (Q283-Q288):

問題 #283
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? 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 #284
You make use of planning optimization in Dynamics 365 Supply Chain Management, with automatic firming enabled.
As a result of certain planned purchase orders not firming according to plan, inventory planners have to process planned purchase orders manually.
You want to make sure that the planned purchase orders are incorporated in automatic firming.
You access the Records to include FastTab.
Does the action achieve your objective?

A. No, it does not
B. Yes, it does

答案：A

問題 #285
A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.
You need to ensure that the employee is able to correctly add the inventory.
What should you do?

A. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
B. Create a movement journal, add the cost, and specify the offset ledger account on the line.
C. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

答案：B

解題說明：
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals

問題 #286
Drag and Drop Question
A distribution company is implementing freight reconciliation in Dynamics 365 Supply Chain Management.
The accounting manager requires that any freight invoices that cannot be automatically matched must post the difference to a specific ledger account.
You need to set up the freight reconciliation.
What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

問題 #287
A company uses Dynamics 365 Supply Chain Management.
The company needs to maintain item bar codes.
You need to set up bar codes for the items.
Which option should you use for each requirement? To answer, drag the appropriate options to the correct requirements. Each option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-bar-codes-in-warehouse-operations

問題 #288
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