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Exam MB-330 topic 4 question 46 discussion

Actual exam question from Microsoft's MB-330

Question #: 46
Topic #: 4

DRAG DROP -
You are the purchasing manager for a company. You enter into a consignment agreement with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
Which four 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.
Select and Place:

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Suggested Answer:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/consignment

by JUUJOO1987 at Sept. 2, 2020, 10:21 a.m.

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hhhrish

Highly Voted 3 years, 2 months ago

1. Create consignment replenishment order 2. Generate a consignment replenishment order product receipt. 3. Create & post inventory ownership change journal entry 4. Post the vendor invoice

upvoted 14 times

globeearth

4 months, 4 weeks ago

why it cannot be b and f. (b) Transfer material from the vendor warehouse to your company warehouse. In a consignment scenario, the material is typically already stored in your warehouse as consignment stock (owned by the vendor), so a physical transfer between warehouses is not required. (f) Confirm the order: While confirming the replenishment order might be part of the process in some workflows, it’s not a mandatory step in the standard consignment replenishment and ownership change sequence.

upvoted 1 times

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H_Incandenza

1 year, 10 months ago

Agreed.

upvoted 1 times

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Elyse0814

Most Recent 1 year, 4 months ago

When you place a consignment replenishment order, it is meant to replenish on-hand inventory and the vendor would retain ownership until it is consumed. This question intentionally lacks detail. If your company has a warehouse dedicated to vendor owned goods, a transfer would make sense. This would also make sense in terms of ownership change. If the need is for replenishment for immediate consumption upon receipt, then you wouldn't utilize a transfer. You wouldn't confirm the order (you would confirm delivery date) The vendor delivers, you receive, ownership change, consumption. All this to say, this question is terrible. It could be a couple different combinations, all of which are missing something key and would need to be replaced with a less than ideal or poorly worded option.

upvoted 1 times

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alfi22190

2 years, 7 months ago

answer is correct

upvoted 1 times

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PrzemoK

3 years, 2 months ago

From physical point of view that is correct. but from the system point of view there is no such step as transfer from vendor WH, so in this case the process should end by posting the vendor invoice (on automatically created PO after changing ownership)

upvoted 1 times

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Labtecoza

3 years, 6 months ago

Bit of a weird question, no? "Transfer" is worded poorly, as they imply an inventory transfer. There's also no consumption to warrant an ownership change?

upvoted 1 times

Labtecoza

3 years, 6 months ago

It is used for consumption so ignore the second part

upvoted 1 times

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jenico

3 years, 10 months ago

Answer would be: 1. create replenishment order 2. confirm the order 3. do product receipt 4. change the ownership

upvoted 2 times

timmy2t

3 years, 5 months ago

you can't confirm an order you created. the vendor has to confirm and then you will be the owner of the consignment

upvoted 1 times

AntoonvM

3 years, 2 months ago

I tested goods receipt and had to confirm the PO before a receipt could be processed. So The goods transfer is something the supplier usually takes care of, but is not a must do for the buying company

upvoted 1 times

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Alexio

4 years ago

The answer is correct

upvoted 1 times

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austin_brown

4 years, 6 months ago

Correct as shown. https://www.instructorbrandon.com/understanding-inventory-consignment-process-in-dynamics-365/

upvoted 4 times

Gamz101

11 months, 3 weeks ago

Thank you Austin, this link helped a lot in understanding the steps and reasons.

upvoted 1 times

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Leon1986

4 years, 8 months ago

my opinion: 1. Create consignment order 2. Generate consignment order product receipt 3. Create Inventory ownership change journal 4. Transfer ownership from vendor to company warehouse

upvoted 3 times

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hotranminhkhang

4 years, 9 months ago

I think mentioning the physical "Transfer" here is irrelevant. Should the answers focus on D365 steps only? If so, the last step should be Post the Invoice, from the PO that auto created when you post the Ownership change journal.

upvoted 2 times

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Jasenz

4 years, 11 months ago

I sort of agree that there is a wording problem here... specifically the word "Transfer". In this case I believe the answer is correct if we are talking about physical movement of goods and not the Transfer between warehouses as a system data process.

upvoted 2 times

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JUUJOO1987

4 years, 11 months ago

Hi, can someone explain the answer. If the assumption is that R0001 is out of (vendor owned) stock, why the material is transferred from vendor WH to company WH and only after that the replenishment order product receipt is posted? Shouldn't it be the other way around? And if there would be stock to transfer from vendor WH to company WH before the product receipt posting it wouldn't matter when the replenishment order would be made?

upvoted 1 times

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