Microsoft Exam MB-330 Topic 22 Question 89 Discussion

Actual exam question for Microsoft's MB-330 exam

Question #: 89
Topic #: 22

[All MB-330 Questions]

A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also

has special requirements on sales margins. Company policy states that marking must be a single issue

that is fully marked against a single receipt, regardless of quantity.

What should you do to respect marking when planned orders are being firmed?

Select only one answer.

AAllow negative inventory.

BEnable Ordered Reserved.

CSet the Update marking parameter to Extended.

DSet the Update marking parameter to Standard.

ESet the Update marking parameter to No.

Show Suggested Answer

Suggested Answer: B

by Salena at Mar 20, 2024, 08:50 PM

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Paris

1 months ago

Okay, let's see... C seems like the logical choice, but I'm not gonna lie, this whole 'marking' thing is a bit of a mystery to me.

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Lea

12 days ago

User 3: I'm not sure about this marking thing either, but C does sound like the most logical option.

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Crissy

15 days ago

User 2: Yeah, I agree. Setting the Update marking parameter to Extended seems like the right choice.

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Carmen

19 days ago

User 1: I think C is the best option for respecting marking when planned orders are being firmed.

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Kandis

2 months ago

Haha, this question is like a game of 'inventory Tetris' - better not mess up the marking, or it's game over!

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Oliva

2 days ago

C) Set the Update marking parameter to Extended.

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Laquanda

16 days ago

B) Enable Ordered Reserved.

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Mickie

18 days ago

A) Allow negative inventory.

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Effie

2 months ago

Woah, this question is like a minefield of inventory management jargon! I'm just going to go with C and hope for the best.

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Jade

1 months ago

User2: Yeah, I agree. Let's go with C.

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Bettye

2 months ago

User1: I think C is the way to go.

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Shenika

2 months ago

Hmm, this seems tricky. I think C is the way to go, but I'm still a bit unsure about the details.

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Candra

2 months ago

But wouldn't setting it to Extended allow for more flexibility in marking against receipts?

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Vivan

3 months ago

I disagree, I believe the correct answer is D) Set the Update marking parameter to Standard.

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Candra

3 months ago

I think the answer is C) Set the Update marking parameter to Extended.

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