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Microsoft

MB-330 · Question #16

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might…

The correct answer is B. No. You can specify which inventory statuses are blocking statuses by using the Inventory blocking parameter on the Inventory statuses page. You can't use inventory statuses as blocking statuses for production orders, sales orders, transfer orders, outbound transactions, or project…

Implement and manage supply chain processes

Question

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor. You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month. Solution: On the rebate agreement, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200. Does the solution meet the goal?

Options

  • AYes
  • BNo

How the community answered

(16 responses)
  • A
    19% (3)
  • B
    81% (13)

Explanation

You can specify which inventory statuses are blocking statuses by using the Inventory blocking parameter on the Inventory statuses page. You can't use inventory statuses as blocking statuses for production orders, sales orders, transfer orders, outbound transactions, or project integrations. For outbound work, use items that have an available inventory status.

Topics

#vendor rebates#rebate program#purchase orders#rebate tiers

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