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Exam MB-330 topic 6 question 38 discussion

Actual exam question from Microsoft's MB-330
Question #: 38
Topic #: 6
[All MB-330 Questions]

DRAG DROP
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A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

A purchasing clerk must process a purchasing request from an offshore vendor with the landed cost.

You need to explain the steps needed to perform this process.

Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

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Oladapizee
Highly Voted 9 months, 1 week ago
1.Create a purchase order 2.Create a voyage 3.Post purchase order invoice with the default quantity for lines as the order quantity 4.Complete the journey leg by unloading and going through the customs 5.Receive the goods at the destination warehouse Following the video in the introduction page of microsoft learning page https://learn.microsoft.com/en-us/training/modules/work-with-landed-cost-supply-chain-management/introduction
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H_Incandenza
6 months, 3 weeks ago
I would agree with this. The video is pretty unequivocal.
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Deetss
Most Recent 10 months ago
1 & 2 seem to be incorrect. Considering a purchase request exists (PO?) wouldn't the voyage/landed cost info be created and added after creation of the PO? https://learn.microsoft.com/en-us/training/modules/work-with-landed-cost-supply-chain-management/create-voyage
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