MB-330 Exam Dumps | A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant
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Question 117

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Question 117/154

A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.
You must ensure that the item model group configuration allows for shipment of items.
Which parameter should you enable?

A. Location profile negative inventory

B. Financial negative inventory

C. Physical inventory

D. include physical value

E. Registration requirements

Correct Answer: B

Financial negative inventory:
If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased. Means at least your available physical quantity should be physically posted.
If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory.
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

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