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Microsoft MB-330 Exam - Topic 5 Question 120 Discussion

Actual exam question for Microsoft's MB-330 exam
Question #: 120
Topic #: 5
[All MB-330 Questions]

A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time

A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.

You must ensure that the item model group configuration allows for shipment of items.

Which parameter should you enable?

Show Suggested Answer Hide Answer
Suggested Answer: B

Financial negative inventory:

If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased. Means at least your available physical quantity should be physically posted.

If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory.

https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negative-inventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1


Contribute your Thoughts:

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Leonida
2 months ago
I thought Financial negative inventory was the key here?
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Vilma
2 months ago
Totally agree, that's the right move!
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An
3 months ago
You need to enable Location profile negative inventory for this.
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Kayleigh
3 months ago
Physical inventory is important too, but not for this scenario.
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Rodrigo
3 months ago
Wait, can you really ship before the invoice? Sounds risky!
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Wava
3 months ago
I have a feeling that enabling the location profile negative inventory is the right choice. It seems to fit the just-in-time model we studied, but I need to double-check my notes.
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Harrison
4 months ago
I’m a bit confused about the differences between the options. I thought financial negative inventory was important, but I can't recall if it directly affects shipments.
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Timothy
4 months ago
I remember practicing a similar question where we had to enable something for shipments before receiving invoices. I feel like it was about physical inventory, so maybe option C?
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Tambra
4 months ago
I think we discussed something about negative inventory in class. It might be related to option A or B, but I'm not entirely sure which one applies here.
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Desmond
4 months ago
This is a tricky one, but I think the best approach is to focus on the specific requirement of allowing shipments before the purchase order invoice is received. That suggests the answer is Financial negative inventory.
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Marsha
4 months ago
I'm feeling pretty confident about this one. Based on the requirement to allow shipments before the purchase order is received, I think the answer is Location profile negative inventory.
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Kallie
5 months ago
Okay, I think I've got it. The key is that the system needs to allow sales order shipments before the purchase order invoice is received. So I'm guessing the answer is Financial negative inventory.
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Denae
5 months ago
Hmm, I'm a bit confused by the wording here. I'll need to re-read the question a few times to make sure I understand what they're asking.
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Daniel
5 months ago
This seems like a tricky one. I'll need to think through the requirements carefully to determine the right parameter to enable.
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Caprice
7 months ago
I understand your reasoning, but I still think Financial negative inventory makes more sense in this case.
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Ezekiel
7 months ago
This question is making me hungry. Do they have a just-in-time delivery for pizza in Dynamics 365?
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Eloisa
7 months ago
I see your point, but I still think Location profile negative inventory is the best option.
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Louann
7 months ago
Hmm, this is a tricky one. I'm going to go with C) Physical inventory. It sounds like the most relevant option for managing inventory in a just-in-time system.
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Gerald
5 months ago
User 3: Yeah, I think enabling Physical inventory parameter makes the most sense here.
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Rosina
5 months ago
User 2: I agree, it seems like the best option for managing inventory in this scenario.
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Page
5 months ago
User 1: I think C) Physical inventory is the way to go.
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Rhea
8 months ago
I think Physical inventory should be enabled for this scenario.
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Caprice
8 months ago
I disagree, I believe it should be Financial negative inventory.
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Lyla
8 months ago
D) include physical value seems like the right choice here. It ensures that the item model group configuration allows for shipment of items.
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Earnestine
8 months ago
I think the answer is B) Financial negative inventory. It allows for shipment of items before the purchase order invoice is received.
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Aracelis
7 months ago
I think you're right, Financial negative inventory is the parameter that should be enabled for this scenario.
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Aracelis
7 months ago
I agree, enabling Financial negative inventory would allow for shipment of items before the purchase order invoice is received.
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Eloisa
8 months ago
I think the parameter that should be enabled is Location profile negative inventory.
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