Exam MB-330 topic 4 question 7 discussion

Actual exam question from Microsoft's MB-330

Question #: 7
Topic #: 4

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.

A. Assign the Vendor account to the service item BOM line.
B. Set service item BOM line type to Vendor.
C. Set the service item BOM line type to Pegged supply.
D. Link the service items to the vendor on the costing sheet.
E. Attach the service item to the parent item as a BOM line.

Show Suggested Answer

Suggested Answer: ABE 🗳️

by Karl127 at Jan. 16, 2022, 10:37 a.m.

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AmrKamal

1 month, 1 week ago

Selected Answer: ACE

A. Assign the Vendor account to the service item BOM line. C. Set the service item BOM line type to Pegged supply. E. Attach the service item to the parent item as a BOM line.

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globeearth

4 months, 2 weeks ago

Selected Answer: ABE

It cannot C, the Pegged supply line type is for internal production but in our case it is external procurement. It cannot D also because costing sheet is not core context here. so the remaining answers ABE makes the best fit. Please ignore my earlier response.

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globeearth

4 months, 4 weeks ago

Selected Answer: ACE

Why Not B or D?... B: The Vendor line type is more suited for subcontracted services (e.g., outsourcing a production step) rather than procuring a finished component like the stereo receiver. Pegged Supply is the standard for this scenario... D: The costing sheet is irrelevant to purchase order automation—it’s a cost management tool, not a supply chain trigger.

upvoted 2 times

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satoshi_

10 months ago

https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-line-types

upvoted 1 times

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Blesaf

1 year, 4 months ago

Selected Answer: ABE

Correct!

upvoted 2 times

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AntoonvM

2 years, 8 months ago

BCE I think is better: it is required that a purchase order is created automatically, hence pegged supply. I agree having a vendor is important also but it does not create pegged supply.

upvoted 1 times