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Exam MB-330 topic 4 question 34 discussion

Actual exam question from Microsoft's MB-330
Question #: 34
Topic #: 4
[All MB-330 Questions]

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 Hide Answer
Suggested Answer: AE 🗳️

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Kev_Sharp
9 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
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H_Incandenza
1 year ago
Selected Answer: AE
Agree with other comments.
upvoted 2 times
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Blesaf
1 year 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
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bromark10
1 year, 5 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
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PrzemoK
2 years, 5 months ago
Selected Answer: AE
A, E correct
upvoted 1 times
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Joe212
2 years, 5 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
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GSRag
2 years, 7 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
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elcollino
2 years, 10 months ago
Selected Answer: AE
Approved vendor list is enforced by a checkbox on the item model group
upvoted 3 times
Salentino
2 years, 7 months ago
No, it is also on the Item Master, because of that the answer is right.
upvoted 1 times
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timmy2t
2 years, 8 months ago
Yes, and this is done when creating an item model group, which is mandatory for every item.
upvoted 1 times
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Karl127
2 years, 10 months ago
A and E should be correct.
upvoted 3 times
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Totoz
2 years, 11 months 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
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PEFje
3 years, 1 month ago
On the item model group you can indicate 'Approved vendor check method'. So I agree with jenico.
upvoted 2 times
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jenico
3 years, 1 month ago
it should be approved vendor list and item model group
upvoted 4 times
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Tonyburg
3 years, 1 month ago
Can anyone explain the "Vendor External Item"?
upvoted 3 times
T3nnaM
2 years, 7 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
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C (25%)
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