Implement procurement and sourcing
4 practice questions under this official exam objective (MB-330), each with the answer key, an option-by-option explanation and instant feedback.
Questions under this objective
4 total · page 1 of 1Vendor Rebate Agreement Calculation Date Type in D365 SCM
Learn how to configure the calculation date type for vendor rebate agreements in Dynamics 365. Setting it to 'Created' aligns with purchase orders pla
Classify a new perfume line with a category hierarchy
This MB-330 question tests how a new product line is structured in Dynamics 365, establishing that a procurement category hierarchy (A) is created bef
Landed Cost Voyage Sequence for an Offshore Purchase Order
This MB-330 item tests the five-step Landed cost flow for an offshore purchase order. The correct order runs from purchase order and voyage creation t
Configuring Automatic Intercompany Payment Processing
Learn how to configure Dynamics 365 SCM to automatically process intercompany sales order payments by enabling the Post journal automatically setting