Exam MB-330 All Questions

View all questions & answers for the MB-330 exam

Exam MB-330 topic 4 question 34 discussion

Actual exam question from Microsoft's MB-330

Question #: 34
Topic #: 4

A company uses Dynamics 365 Supply Chain Management.
Products are being added to purchase orders for the incorrect vendors.
You need to restrict which products can be purchased from specific vendors.
Which two features should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Approved vendor list
B. Item group
C. Vendor group
D. Vendor external item
E. Item model group

Show Suggested Answer

Suggested Answer: AE 🗳️

by Tonyburg at Sept. 21, 2021, 8:13 p.m.

Comments

Submit Cancel

Kev_Sharp

11 months ago

Selected Answer: AE

Approved vendor list (answer A) and Approved vendor check method are used to validate approved vendors. The Approved vendor check method is defined on the released product based on the Item model group (answer E) https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-approved-vendors#validating-approved-vendors

upvoted 1 times

...

H_Incandenza

1 year, 2 months ago

Selected Answer: AE

Agree with other comments.

upvoted 2 times

...

Blesaf

1 year, 3 months ago

Selected Answer: AD

The given answer is correct! First answer: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/approve-vendors-specific-products Second answer: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-vendor-accounts

upvoted 1 times

...

bromark10

1 year, 7 months ago

Selected Answer: AE

Agree with other comments. Approved vendor check method should be set to not allowed on the item model group to enforce the approved vendor list.

upvoted 1 times

...

PrzemoK

2 years, 7 months ago

Selected Answer: AE

A, E correct

upvoted 1 times

...

Joe212

2 years, 8 months ago

A and E appears to be the correct answer. You can refer to https://www.loganconsulting.com/blog/get-to-know-your-item-model-group-in-dynamics-365-for-finance-and-operations/#:~:text=Each%20product%20you%20create%20must,make%20your%20item%20maintenance%20easier.

upvoted 2 times

...

GSRag

2 years, 9 months ago

Selected Answer: AE

I think it is A and E . Not D ... am not able to make sense out of D

upvoted 1 times

...

elcollino

2 years, 12 months ago

Selected Answer: AE

Approved vendor list is enforced by a checkbox on the item model group

upvoted 3 times

Salentino

2 years, 9 months ago

No, it is also on the Item Master, because of that the answer is right.

upvoted 1 times

...

timmy2t

2 years, 10 months ago

Yes, and this is done when creating an item model group, which is mandatory for every item.

upvoted 1 times

...

Karl127

3 years ago

A and E should be correct.

upvoted 3 times

...

Totoz

3 years, 1 month ago

I think Vendor list and item Model Group: 16. Approved vendor check method- Do we want to set an approved Vendor check? https://www.loganconsulting.com/blog/get-to-know-your-item-model-group-in-dynamics-365-for-finance-and-operations/

upvoted 3 times

...

PEFje

3 years, 3 months ago

On the item model group you can indicate 'Approved vendor check method'. So I agree with jenico.

upvoted 2 times

...

jenico

3 years, 3 months ago

it should be approved vendor list and item model group

upvoted 4 times

...

Tonyburg

3 years, 3 months ago

Can anyone explain the "Vendor External Item"?

upvoted 3 times

T3nnaM

2 years, 9 months ago

My guess is that they mean "External item description"? And the explanation could be that if you enter an item without an external item description that item is not allowed for the specific vendor. But it seems a bit far fetched as this will not prevent users from entering the item anyway.

upvoted 1 times

...