Microsoft Exam MB-330 Topic 5 Question 120 Discussion

Actual exam question for Microsoft's MB-330 exam

Question #: 120
Topic #: 5

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?

ALocation profile negative inventory

BFinancial negative inventory

CPhysical inventory

Dinclude physical value

ERegistration requirements

Show Suggested 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

by Yvonne at Jul 09, 2025, 08:08 PM

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