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Exam MB-330 topic 2 question 41 discussion

Actual exam question from Microsoft's MB-330
Question #: 41
Topic #: 2
[All MB-330 Questions]

A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time approach.

A purchase order arrives for an item. The system must allow sales order shipments of the item to be posted before the purchase order invoice is received.

You must ensure that the item model group configuration allows for shipment of the items.

Which parameter should you enable?

  • A. Physical negative inventory
  • B. Registration requirements
  • C. Include physical value
  • D. Financial negative inventory
  • E. Location profile negative inventory
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Suggested Answer: D 🗳️
by Oladapizee at April 20, 2023, 2:19 a.m.

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globeearth
1 month, 4 weeks ago
Selected Answer: D
Financial negative inventory – If this option is selected the system will allow financial inventory to go negative. For example, if I receive a quantity of 10 physically of a product and but do not post the purchase invoice, I only have 10 physical inventory and the system will still allow me to ship out the 10 pieces of inventory even though I have not financially updated the invoice via purchase order invoice. For most stocked products this option is selected.
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H_Incandenza
6 months, 3 weeks ago
Selected Answer: D
The language is really tricky. If the question was "posted before the purchase order receipt is received" then it would require physical negative inventory. Here, you are allowing a physical transaction (packing) despite having no financial transaction (PO invoice). Allow financial negative inventory.
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Oladapizee
1 year ago
Correct: https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negative-inventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1
upvoted 4 times
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