Exam MB-330 topic 3 question 22 discussion

given answers are correct. agreed with Yugene's response

The second option is definitely "All" To generate a quality order for all items purchased from a specific vendor, follow these steps: Select item code "All" and specify the vendor under the "Account selection" drop-down in the condition section, choosing account code "Table." Choosing the item code "Group" without specifying a vendor will result in a quality order for a group of items from all vendors, which does not meet the specified condition. Similarly, selecting the item code "Group" and a specific vendor will create a quality order for a group of items purchased from that vendor, this still doesn't fulfill the condition specified.

I think it would be "Group" instead of all. You can specify a quality group and then in the quality group, you can specify a vendor by clicking "add items" > Click the Range tab > click +Add > click Items Table > derived table Items > Field "VENDOR" > enter the vendor

Having used quality associations, the only one that isn't obvious to me is the execution before or after. I'm reading the documentation but it doesn't clearly jump out to me which is preferable. Anyone care to share their reasoning on before / after preference?

I think there is a missing piece in the setup and that's the condition area, where you can select a specific vendor so the quality order is only triggered when you receive the items for that problematic vendor, which is what the requirement suggests.

The given answer is correct. Review the Quality order features to validate the answer.