Discover how to evaluate and process planned purchase and transfer orders in Microsoft Dynamics 365 Supply Chain Management using the Supply Schedule form. Gain better visibility and improve master planning results for your business.
Table of Contents
Question
You are facing challenges in managing planned purchase and transfer orders due to a lack of visibility into master planning results.
You need to evaluate and process planned purchase and transfer orders effectively.
What should you do?
A. Use the Supply Schedule form to review and process planned orders.
B. Generate a new purchase requisition in the Procurement and sourcing module.
C. Create a transfer order directly in the Inventory management module.
D. Adjust the budget planning configurations in the Budgeting module.
Answer
A. Use the Supply Schedule form to review and process planned orders.
Explanation
Option A is correct because the Supply Schedule form is specifically designed to review and process planned orders, providing the necessary visibility into master planning results. Option B is incorrect because generating a new purchase requisition does not pertain to evaluating existing planned orders. Option C is incorrect as creating a transfer order directly does not involve the evaluation process of planned orders. Option D is incorrect because budget planning configurations are unrelated to the processing of planned purchase and transfer orders.
Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 exam and earn Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 certification.