Free Microsoft Dynamics MB-330 Actual Exam Questions - Question 1 Discussion
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.
I think B, E, and D make the most sense here. Setting the BOM line type to Vendor and attaching the service item are obvious, and linking the vendor on the costing sheet seems necessary for the PO to know who to order from.
B/E for sure since you need the BOM line as vendor type and attach the service item. I’d say D also makes sense because linking the service item to the vendor on the costing sheet ensures the system knows who to order from. A might be redundant if D is done, so probably B, D, and E is another valid combo. C doesn’t fit since pegged supply is more for internal supply, not purchase orders.
Option B and E are definite, since you need the BOM line as Vendor type and attach the service item. Adding A makes sense because without assigning the vendor on the BOM line, the system might not know where to send the PO.
B, E, and A make sense; vendor on BOM line triggers automatic PO.
Maybe B, E, and D. Setting the BOM line type to Vendor (B) and attaching the service item (E) are essential, but linking the vendor on the costing sheet (D) might be needed to confirm the vendor relationship for purchasing.
B, E, and A. The vendor assignment on the BOM line (A) ensures the system knows who to buy from, while B and E set up the BOM properly for automatic PO creation. D and C don't fit here.
Maybe A, B, and E. Assigning the vendor on the BOM line (A) helps trigger the PO automatically, and combined with setting the line type to Vendor (B) and attaching the service item (E), it should work smoothly.
Option B and E seem necessary since you need to set the BOM line type to Vendor and attach the service item to the parent BOM. But I’m not sure about the difference between assigning a vendor account directly to the BOM line (A) versus linking service items to a vendor on the costing sheet (D). Does this question assume the use of a specific system version or module? Because that might affect whether you do A or D for vendor assignment. Also, what exactly do they mean by “service item” here—is it just the stereo receiver part? That detail could clarify how to handle BOM lines properly.