Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.

Unlimited Access

Get Unlimited Contributor Access to the all ExamTopics Exams!
Take advantage of PDF Files for 1000+ Exams along with community discussions and pass IT Certification Exams Easily.

Exam MB-330 topic 6 question 18 discussion

Actual exam question from Microsoft's MB-330
Question #: 18
Topic #: 6
[All MB-330 Questions]

HOTSPOT -
A client uses master planning in Dynamics 365 Supply Chain Management.
The client wants to make sure that the item coverage groups are configured properly.
You need to validate the configurations.
Which configurations should you validate for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Show Suggested Answer Hide Answer
Suggested Answer:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/tasks/define-coverage-rules-items

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
viking1
Highly Voted 3 years ago
Shouldn't the second one be receipt marging added?
upvoted 5 times
Anthony_D
2 years, 11 months ago
Agreed. 1. Under the Safety margins in days section, in the Receipt margin added to requirement date field, enter '1'. For example, if the receipt margin is set to 1 day, and a purchase order line is scheduled for receipt on May 15, master planning calculates the adjusted receipt date as May 16. 2. In the Issue margin deducted from requirement date field, enter '1'. For example, if the safety margin is set to 1 day, and a sales order line is scheduled for delivery on May 15, master scheduling calculates the adjusted delivery date as May 14. From <https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/tasks/define-coverage-rules-items>
upvoted 2 times
...
patrick364
1 year, 11 months ago
Whether it is receipt marging added or negative days depends on whether the question "Delivery past due" is referring to Vendor Delivery date or Customer Sales Order delivery date to customer. To me, it more likely to be sales order delivery date as we often use the term "Delivery" in Sales Order and use "Receipt" in Purchase Order. https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/delay-tolerance
upvoted 2 times
...
...
Wootek1993
Most Recent 2 years, 7 months ago
Negative days: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/delay-tolerance
upvoted 4 times
...
[Removed]
2 years, 9 months ago
Negative days
upvoted 3 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...