Microsoft
MB-330 · Question #70
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…
The correct answer is A. Assign the Vendor account to the service item BOM line. B. Set service item BOM line type to Vendor. E. Attach the service item to the parent item as a BOM line. You've hit your limit · resets 4am (America/New_York)
Implement and manage supply chain processes
Question
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.
Options
- AAssign the Vendor account to the service item BOM line.
- BSet service item BOM line type to Vendor.
- CSet the service item BOM line type to Pegged supply.
- DLink the service items to the vendor on the costing sheet.
- EAttach the service item to the parent item as a BOM line.
How the community answered
(20 responses)- A60% (12)
- C30% (6)
- D10% (2)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#bill of materials#subcontracting#BOM line type#pegged supply
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