Manage Inventory Pricing and Costing MB-330 Practice Questions (Page 4)

Questions 16–20

1. 16application · medium

   A procurement manager wants to ensure that purchase orders automatically use the negotiated purchase price for a specific vendor. The company has multiple vendors for the same item, and the price varies by vendor. What should you configure?

   • ASet the purchase price on the item's Released product details.
   • BCreate a sales price trade agreement for the vendor.
   • CUse the vendor's default price field in the vendor master.
   • DCreate a purchase price trade agreement for the item and vendor, and set the vendor's price group.
   Reveal Solution Discussion Select an answer first
2. 17foundation · easy

   A Dynamics 365 Supply Chain Management administrator needs to set up costing versions to manage standard and planned costs. Which costing version type is used to store standard costs for items?

   • AInventory cost
   • BCurrent cost
   • CStandard cost
   • DPlanned cost
   Reveal Solution Discussion Select an answer first
4. 18foundation · easy

   Which trade agreement type is used to set purchase prices for a vendor?

   • ALine discount (Vendor)
   • BPurchase price (Customer)
   • CSales price (Customer)
   • DPurchase price (Vendor)
   Reveal Solution Discussion Select an answer first
5. 19application · medium

   A wholesale distributor sells to both retail and corporate customers. They want to offer different sales prices and discounts to each customer segment. They have created two customer groups: 'Retail' and 'Corporate'. What should the pricing administrator configure to automatically apply the correct prices and discounts based on the customer group?

   • ACreate separate item prices for each customer group directly in the Released product details form.
   • BSet up a single trade agreement with a 'Customer group' relation and enter different prices for each customer group.
   • CCreate price groups for each customer segment and assign the customer groups to the respective price groups, then set up trade agreement prices and discounts for each price group.
   • DConfigure the customer groups as price groups and then assign the price groups to the trade agreement.
   Reveal Solution Discussion Select an answer first
6. 20expert · medium

   A company uses standard costing. They have a costing version with pending costs for a new item. The cost accountant wants to activate the costing version, but the system warns that some items have no cost records. What should the cost accountant do?

   • AChange the item model group to moving average for items without cost records.
   • BSet the 'Block activation' flag to allow activation without cost records.
   • CActivate the version anyway; items without cost records will use the last known cost.
   • DAdd cost records for all items before activating the version.
   Reveal Solution Discussion Select an answer first