MB-330 Worth Practice Questions

You need to configure settlement reports for the finance team. Which processes should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Match each item to its target.

Correct answer: Identify items that are not fully settled = Print Inventory Close Log; Reconcile differences between the expected and actual inventory values = Post Purchase Registrations

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.

Select 3 answers.

• AA. Assign the Vendor account to the service item BOM line.
• BB. Set service item BOM line type to Vendor.
• CC. Set the service item BOM line type to Pegged supply
• DD. Link the service items to the vendor on the costing sheet.
• EE. Attach the service item to the parent item as a BOM line.