Discuss Microsoft MB-330 Exam Topic 20 Question 23

A company implements the Dynamics 365 Supply Chain Management procurement module.

During testing, you observe that no transactions are posted to the product receipt journal when an item is

received.

You need to configure the system to show the appropriate transactions in the product receipt journal.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

AOn the Item group setup form, enter account information in the Purchase, accrual and Purchase
expenditure, un-invoiced account fields.

BOn the Item model group setup form, select Include physical value.

COn the item group setup form, enter account information in the Purchase, accrual and Purchase
expenditure for product fields.

DOn the Item model group setup form, select Accrue liability on product receipt.

Suggested Answer: A, D

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11 comments · newest first

Ollie 12 months ago

I think option C is a bit misleading, it’s not the right field.

Lenna 1 year ago

Surprised that people overlook the physical value setting!

Tu 1 year ago

Wait, isn't option A also important for proper account setup?

Margurite 1 year ago

I agree, option D is crucial for posting transactions.

Jacqueline 1 year ago

Definitely need to check the Item model group for accrual settings.

Erasmo 1 year ago

I’m a bit confused about the differences between A and C. They both mention account information, but I can't recall which one is specifically for product receipts.

Malcolm 1 year ago

I practiced a similar question last week, and I feel like selecting "Include physical value" could be important too. So maybe B is a good choice?

Glen 1 year ago

I'm not entirely sure, but I remember something about the item group setup affecting how transactions are posted. Maybe A or C could be correct?

Sena 1 year ago

I think option D is definitely one of the actions needed since it relates to accruing liabilities, which sounds relevant to product receipts.

Elsa 1 year ago

This is a tricky one, but I think the key is to look for the segregation of duties that best reduces the risk of payroll fraud. Option A seems promising with HR adding employees and payroll processing hours and bank info.

Jeanice 1 year ago

Hmm, this seems straightforward. I'll need to think about the default Splunk ports and which ones Phantom would need to communicate with the Splunk Cloud instance.

Microsoft MB-330 Exam - Topic 20 Question 23 Discussion