MB-330T00: Microsoft Dynamics 365 Supply Chain Management Quiz Questions and Answers
Answer :
Approved
Explanation :
When you cancel a purchase order, the status is changed to Approved. You must send the purchase order back to the vendor so that the vendor can confirm or reject the cancellation. After the cancellation is confirmed, the purchase order appears in the vendor’s list of confirmed purchase orders as Canceled.
Cost accounting lets you collect data from various sources, such as the general ledger, sub-ledgers, budgets, and statistical information. You can then analyze, summarize, and evaluate cost data, that management can make the best possible decisions for pr
Requester is the user who requests the items or services. The requester can prepare the purchase requisition, or another worker can prepare the purchase requisition on the requester’s behalf. That worker is the preparer. The preparer is responsible for ma
A bulk location is the area in the warehouse where received items are stored until the warehouse worker transports the items to the picking locations. Bulk locations are used to replenish picking locations as their stock is reduced, and they are also used
The Purchase order preparation workspace lets you view lists of purchase orders in the various states they have progressed to and provides a summary of the actions that must be taken. This workspace focuses on PO creation and review, order processing, and
When you’re working with a vendor, the status will change to In external review when you send the purchase order to the vendor. It will also stay in that status after the vendor accepts the purchase order if the system is not set up to automatically accep
When you use an inventory movement journal, you can add cost to an item when you add inventory, but you must manually allocate the additional cost to a particular general ledger account by specifying a general ledger offset account when you create the jou
