A company sells licensed products.
You must pay the licensor royalties for the items each month.
You need to set up a royalty agreement to pay the licensor.
How should you set up the royalty agreement? To answer, select the appropriate options in
the answer area.
NOTE: Each correct selection is worth one point.
Question No : 60 - (Topic 4)
Question No : 61 HOTSPOT - (Topic 4)
Microsoft MB-330 : Practice Test

A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in

A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase
requisition.
Which setup must be in place?

A.

Status = approved, item = C0001, vendor populated on the PO

B.

Status = in review, item = C0001, vendor populated on the purchase requisition

C.

Status = approved, item = C0001, vendor populated on the purchase requisition

D.

Status = draft, item = C0001, vendor populated on the PO

A company is implementing sales order functionality in Dynamics 365 for Finance and
Operations. The company has a business requirement to fulfill sales orders by using direct delivery.You need to enter a direct delivery sales order so that a purchase order is automatically created.What should you do after you enter the sales order and lines?

A.

Set the ship complete toggle to On and confirm the order on the sales order header.

B.

Select automatic and confirm the sales order on the line level setup tab in the
reservation field.

C.

Change the customer’s address to the vendor’s direct delivery address and confirm the
sales order.

D.

Select the direct delivery option under the sales order action pane and complete the
form.

A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The
calculations must meet the following requirements:
Calculate commissions for all items sold for customers at a rate of 10 percent of total
revenue on a sales order.
Apply commissions for all customers in the Midwest Customer group for commission.
Split commissions equally between the representatives.
You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the
answer area. NOTE: Each correct selection is worth one point

A company implements warehouse locations in Dynamics 365 Supply Chain Management.
You need to configure location directives for inventory movement.
Which configurations should you use? To answer, drag the appropriate strategies to the
correct requirements. Each strategy 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.

A company manufactures wood furniture.
Cabinets can be purchased with different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
Which three 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

A company plans to stock new items and value those items by using FIFO principle. The
company has multiple sites set up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse.
You need to apply FIFO costing per warehouse.
How should you complete the costing setup? To answer, select the appropriate options in
the answer area.
NOTE: Each correct selection is worth one point.

A company distributes products. The company produces some of the products it
distributes.
The company needs to move from manual to automatic inventory reservations.
You need to set up automatic reservations.
Which parameters should you select? To answer, drag the appropriate parameters to the
correct reservation policies Each parameter 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

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: Use the automatically calculated royalty amounts to approve and then create a
monthly claim to pay the vendor.
Doss the solution meet the goal?

A.

Yes

B.

No