A purchasing manager needs to add freight charges to a purchase order for a specific shipment. The freight charge is a fixed amount of $500, and it should be included in the total cost of the purchase order. What should you configure?

Add the freight amount as a separate line item on the purchase order.

Create a charge code for freight and add it as a line-level charge on the purchase order.

Create a purchase agreement with a freight term and apply it to the purchase order.

Configure a vendor rebate to cover the freight cost.

A vendor offers a rebate of 2% of the purchase amount for all purchases of a specific product category during a calendar quarter. The company wants to track these rebates and apply them as credit notes automatically when purchase orders are invoiced. What should you configure?

Create a charge code for the rebate and manually add it to each purchase order.

Set up a purchase agreement with a discount line that reduces the price by 2%.

Configure a vendor collaboration workspace to allow the vendor to submit rebate claims.

Create a vendor rebate agreement for the vendor and the product category, set the rebate percentage, and define the rebate program that posts the rebate to the vendor.

A company receives defective goods from a vendor and needs to send them back. The purchase order has already been product received and invoiced. The company wants to track the return and receive a credit from the vendor. What should you do?

Post a product receipt for a negative quantity on the original purchase order.

Create a new purchase order with a negative quantity to reverse the original receipt.

Create a return order for the vendor and link it to the original purchase order, then process the return and generate a credit note.

Use a vendor rebate agreement to claim a credit for the defective goods.

Microsoft Certified:Dynamics 365 Supply Chain Management Functional Consultant Associate

Domain 3Objective 1

Implement Procurement and Sourcing MB-330 Practice Questions (Page 9)

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 41–45

41application · medium
A purchasing manager needs to add freight charges to a purchase order for a specific shipment. The freight charge is a fixed amount of $500, and it should be included in the total cost of the purchase order. What should you configure?
Select an answer first
42foundation · easy
In Dynamics 365 Supply Chain Management, which setup is used to add freight charges to a purchase order?
Select an answer first
43application · medium
A vendor offers a rebate of 2% of the purchase amount for all purchases of a specific product category during a calendar quarter. The company wants to track these rebates and apply them as credit notes automatically when purchase orders are invoiced. What should you configure?
Select an answer first
44application · medium
A company receives defective goods from a vendor and needs to send them back. The purchase order has already been product received and invoiced. The company wants to track the return and receive a credit from the vendor. What should you do?
Select an answer first
45foundation · easy
In Dynamics 365 Supply Chain Management, which feature is used to route purchase requisitions for approval?
Select an answer first

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Implement Procurement and Sourcing MB-330 Practice Questions (Page 9)

Questions 41–45

A purchasing manager needs to add freight charges to a purchase order for a specific shipment. The freight charge is a fixed amount of $500, and it should be included in the total cost of the purchase order. What should you configure?

In Dynamics 365 Supply Chain Management, which setup is used to add freight charges to a purchase order?

A vendor offers a rebate of 2% of the purchase amount for all purchases of a specific product category during a calendar quarter. The company wants to track these rebates and apply them as credit notes automatically when purchase orders are invoiced. What should you configure?

A company receives defective goods from a vendor and needs to send them back. The purchase order has already been product received and invoiced. The company wants to track the return and receive a credit from the vendor. What should you do?

In Dynamics 365 Supply Chain Management, which feature is used to route purchase requisitions for approval?

Keep studying — Implement and manage supply chain processes