MB-920 Describe Dynamics 365 Supply Chain Management Practice Question
Exhibit
Refer to the exhibit.
{
"purchaseOrderNumber": "PO-000123",
"vendorAccount": "VEN-001",
"orderStatus": "Confirmed",
"lineItems": [
{
"itemNumber": "M-100",
"quantity": 100,
"receivedQuantity": 50,
"unitPrice": 10.00
}
]
}A procurement manager reviews a purchase order. How many units of item M-100 are still due to be received?
⚠ Common exam trap
The trap here is that two answer options (B and D) display the same numeric value (50), testing whether the candidate carefully reads the question and recognizes that only one is marked as correct, while the other is a distractor.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
50
The purchase order for item M-100 has a quantity of 100 units ordered. The receipt history shows 50 units have already been received. Therefore, the remaining quantity due to be received is 100 - 50 = 50 units. In Dynamics 365 Supply Chain Management, the 'Open order quantity' or 'Remaining delivery' field on the purchase order line reflects this calculation.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
100
Why it's wrong here
100 is the total ordered quantity.
- ✓
50
Why this is correct
50 is the quantity still due (100 - 50).
- ✗
150
Why it's wrong here
150 is the sum of ordered and received.
- ✗
50
Why it's wrong here
50 is the received quantity.
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