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Microsoft MB-330 Exam - Topic 22 Question 35 Discussion

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A) Assign the Vendor account to the service item BOM line. and B) Set service item BOM line type to Vendor. and E) Attach the service item to the parent item as a BOM line.
C) Set the service item BOM line type to Pegged supply
D) Link the service items to the vendor on the costing sheet.

Microsoft MB-330 Exam - Topic 22 Question 35 Discussion

Actual exam question for Microsoft's MB-330 exam
Question #: 35
Topic #: 22
[All MB-330 Questions]

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.

You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.

Which three 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, B, E

by Yoko at May 06, 2022, 07:24 AM

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Paulene
10 months ago
Setting the line type to Pegged supply is key too!
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Rebecka
10 months ago
Wait, can you really automate this process? Seems tricky.
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Carin
11 months ago
I think linking to the costing sheet is also important.
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Renato
11 months ago
Totally agree, that's a must!
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Kerry
11 months ago
Gotta assign the vendor account to the BOM line!
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Louann
11 months ago
I practiced a similar question where we had to attach service items to parent items, so I think that might be one of the correct answers here.
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Arthur
11 months ago
Linking the service items to the vendor on the costing sheet sounds familiar, but I feel like there might be another step involved too.
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Adelina
11 months ago
I remember something about setting the BOM line type to Vendor, but I can't recall if that's the right option for this scenario.
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Evan
11 months ago
I think we need to assign the vendor account to the BOM line, but I'm not entirely sure if that's the only step needed.
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Aimee
11 months ago
Okay, I've got a strategy. Outbound calling is a call originating from the contact center, so it's likely related to the switch setup. I'll focus on that.
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Rose
11 months ago
Hmm, I'm a bit confused about whether the project manager's actions were appropriate or not. I'll need to think through the different options and consider the reasoning behind each one.
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Sena
11 months ago
Hmm, I'm a bit unsure about this one. I know instance location is an important concept, but I'll have to review my notes to make sure I understand the distinctions between the options.
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