A purchasing agent at Contoso receives a purchase order that allows delivery in two separate shipments. The vendor has confirmed the first shipment date. The agent needs to record the receipt of the first shipment and ensure the remaining quantity remains open on the purchase order. What should the agent do?

Update the purchase order header to change the delivery date and then post the receipt for the full quantity.

Create a new purchase order for the second shipment and close the original purchase order.

Register the received quantity against the first delivery line and then post a product receipt for that line.

Post a product receipt for the full purchase order quantity even though only the first shipment arrived.

Contoso has a vendor rebate agreement that provides a 2% rebate on all purchases of a specific product line, calculated quarterly. The purchasing manager wants to see the rebate amounts accrued during the quarter and apply them as a credit to the next purchase order. What should you do?

Create a purchase agreement with a discount line and apply it to all purchase orders.

Manually calculate the rebate based on purchase order totals and create a credit note for the vendor.

Configure a charge code for rebates and apply it to each purchase order.

Set up a vendor rebate agreement and run the rebate calculation at the end of the quarter to generate rebate claims.

Microsoft Certified:Dynamics 365 Supply Chain Management Functional Consultant Associate

Domain 3Objective 1

Implement Procurement and Sourcing MB-330 Practice Questions (Page 2)

Part of the Implement and manage supply chain processes domain, which accounts for 15–20% of the MB-330 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~6–13 in this domain), expect 2–4 from this objective — we provide 55 practice questions to prepare you well beyond it. (estimate)

55questions here

11free pages

15concepts

15–20%of the exam

Questions 6–10

6foundation · easy
In Dynamics 365 Supply Chain Management, which document is sent to vendors to request their price and delivery terms for a specific item?
Select an answer first
7foundation · easy
In Dynamics 365 Supply Chain Management, which document is used to record the return of goods to a vendor?
Select an answer first
8foundation · easy
In Dynamics 365 Supply Chain Management, which structure is used to classify items and services for purchasing?
Select an answer first
9application · medium
A purchasing agent at Contoso receives a purchase order that allows delivery in two separate shipments. The vendor has confirmed the first shipment date. The agent needs to record the receipt of the first shipment and ensure the remaining quantity remains open on the purchase order. What should the agent do?
Select an answer first
10application · medium
Contoso has a vendor rebate agreement that provides a 2% rebate on all purchases of a specific product line, calculated quarterly. The purchasing manager wants to see the rebate amounts accrued during the quarter and apply them as a credit to the next purchase order. What should you do?
Select an answer first

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Implement Procurement and Sourcing MB-330 Practice Questions (Page 2)

Questions 6–10

In Dynamics 365 Supply Chain Management, which document is sent to vendors to request their price and delivery terms for a specific item?

In Dynamics 365 Supply Chain Management, which document is used to record the return of goods to a vendor?

In Dynamics 365 Supply Chain Management, which structure is used to classify items and services for purchasing?

Contoso has a vendor rebate agreement that provides a 2% rebate on all purchases of a specific product line, calculated quarterly. The purchasing manager wants to see the rebate amounts accrued during the quarter and apply them as a credit to the next purchase order. What should you do?

Keep studying — Implement and manage supply chain processes