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Microsoft MB-330 Exam - Topic 20 Question 23 Discussion

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 isreceived.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.
A) On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields. and D) On the Item model group setup form, select Accrue liability on product receipt.
B) On the Item model group setup form, select Include physical value.
C) On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.

Microsoft MB-330 Exam - Topic 20 Question 23 Discussion

Actual exam question for Microsoft's MB-330 exam
Question #: 23
Topic #: 20
[All MB-330 Questions]

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.

Show Suggested Answer Hide Answer
Suggested Answer: A, D

by Roxane at May 03, 2022, 02:38 PM

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Ollie
7 months ago
I think option C is a bit misleading, it’s not the right field.
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Lenna
8 months ago
Surprised that people overlook the physical value setting!
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Tu
8 months ago
Wait, isn't option A also important for proper account setup?
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Margurite
8 months ago
I agree, option D is crucial for posting transactions.
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Jacqueline
8 months ago
Definitely need to check the Item model group for accrual settings.
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Erasmo
8 months 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.
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Malcolm
8 months 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?
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Glen
8 months 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?
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Sena
8 months ago
I think option D is definitely one of the actions needed since it relates to accruing liabilities, which sounds relevant to product receipts.
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Elsa
8 months 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.
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Jeanice
9 months 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.
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