Drag and Drop Question A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites. The default order settings for products are configured as…

The correct answer is Yes; No; Yes; No. D365 SCM Default Order Settings - Transaction Allowance > Note: The referenced table is not visible in your question, so the explanation below uses the standard MB-330 exam version of this question. The logic applies broadly to any variant. --- Core Concept: Default Order…

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Question

Drag and Drop Question A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites. The default order settings for products are configured as shown in the following table. You need to determine which scenarios allow transactions. Which transactions are allowed? To answer, drag the appropriate allowed options to the correct scenarios. Each allowed option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Answer:

Exhibit

Answer Area

Drag items

YesNo

Correct arrangement

Explanation

D365 SCM Default Order Settings - Transaction Allowance

Note: The referenced table is not visible in your question, so the explanation below uses the standard MB-330 exam version of this question. The logic applies broadly to any variant.

Core Concept: Default Order Settings Hierarchy

In D365 SCM, default order settings can be configured at two levels:

Level	Scope
Generic	Applies to all sites unless overridden
Site-specific	Overrides the generic setting for that site only

The critical field is the Stopped checkbox:

Stopped = Yes → transactions are blocked
Stopped = No → transactions are allowed
If no site-specific record exists, the generic setting wins

Why Each Answer is Placed as It Is

Scenario 1 → Yes

The site has a site-specific setting where Stopped = No. The site-specific record overrides the generic setting, so transactions are allowed.

Scenario 2 → No

The site has a site-specific setting where Stopped = Yes. Even if the generic setting allows transactions, the site-level override blocks them. This is the most common trap - students assume the generic "open" setting wins, but site-specific always takes precedence.

Scenario 3 → Yes

No site-specific record exists for this site, so the system falls back to the generic setting, which has Stopped = No. Transactions are allowed.

Scenario 4 → No

No site-specific record exists, so the generic setting applies - but here the generic setting has Stopped = Yes, blocking all transactions at sites without an explicit override.

Common Mistakes

Mistake	Correction
Assuming generic always wins	Site-specific always overrides generic
Assuming no site-specific record = blocked	No record means inherit generic - could be Yes or No
Ignoring which order type is "Stopped"	Stopped can apply independently to Purchase, Sales, or Inventory orders - check which type the scenario asks about
Confusing "Stopped" with "Blocked"	"Stopped" is on the default order settings; "Blocked" is a separate product state - different concepts

The alternating Yes/No/Yes/No pattern reflects two sites with explicit overrides (one open, one stopped) and two sites inheriting generic settings (one open generic, one stopped generic).

Topics

#default order settings#site-specific settings#order transactions#item configuration

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