MB-330: Microsoft Dynamics 365 Supply Chain Management

Question #: 151
Topic #: 5
A company plans to implement Dynamics 365 Supply Chain Management shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?

A. All containers are manifested after the container group is manifested.
B. All containers are manifested before the container group is manifested.
C. The allow split picks configuration is enabled.
D. All container types are set up with all four attributes.

Selected Answer: A

Question #: 152
Topic #: 6
You use Dynamics 365 Supply Chain Management to manage inventory.
Multiple forms are currently required to make insights against inventory supply metrics for an item actionable.
You need to use the supply schedule form to streamline operations.
Which three objects can you use to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Transfer orders
B. Safety stock journals
C. Scheduled Kanban
D. Production orders
E. Demand forecast

Selected Answer: ACD

Question #: 153
Topic #: 5
A company uses the warehouse mobile app for Dynamics 365 Supply Chain Management.
You must create a menu item for reprinting license plate labels. Reprinting a license plate label must not create warehouse work.
You need to configure the warehouse mobile app to add the new menu item.
What should you do?

A. Set the Mode to Work
B. Set the Mode to Indirect
C. Set the Activity code to Cancel work
D. Set the Activity code to None

Selected Answer: B

Question #: 154
Topic #: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the start date to be the first of the month. Set the expiry date to be 30 days.
Does the solution meet the goal?

A. Yes
B. No

Selected Answer: B

Question #: 155
Topic #: 1
Your company manages sales projections via Dynamics 365 Sales.
You are creating a customer record for a new customer in Dynamics 365 Supply Chain Management.
You have to make use of a current quote to generate a sales order. You are preparing to define the customer, and create the sales order.
Which of the following is a combination of the actions you should take?

A. You should create Customer from Lead, and confirm the quote.
B. You should convert Lead to Customer, and confirm the sales order.
C. You should create Customer from Lead, and confirm the sales order.
D. You should convert Lead to Customer, and confirm the quote.

Selected Answer: D

Question #: 156
Topic #: 3
A company uses Dynamics 365 Supply Chain Management.
Orders are reserved against open purchase orders that have not yet been received. As a result, there are issues prioritizing deliveries, which is causing backorders on both sales orders and transfer orders.
Negative inventory is not currently allowed.
Product reservations must be performed against physical stock only.
You need to update the configuration for product reservations.
What should you do?

A. Clear the Reserve Items Automatically check box for transfers.
B. Clear the Reserve Ordered Items check box.
C. Select the Auto batch reservations check box.
D. Select the Physical negative inventory check box.

Selected Answer: B

Question #: 157
Topic #: 2
A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.
You need to ensure that only the production manager is permitted to approve BOMs.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign security permissions to approve the BOM version but not the related BOM.
B. Assign security permissions to the user for the approval form.
C. Assign security permissions to the Vendor portal.
D. Set up the approver as a vendor.
E. Set up the approver as an employee.

Selected Answer: B

Question #: 158
Topic #: 6
HOTSPOT
–

A company uses Dynamics 365 Supply Chain Management for inventory management in a single warehouse.

The warehouse is experiencing vendor supply issues with several specific groups of products. The demand and supply for products needs to be viewed for the warehouse using a master planning model for different periods of time.

You need to view the information in a single location.

Which configuration should you use for each requirement?

To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Suggestion Answer:

Question #: 159
Topic #: 5
HOTSPOT –
A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the Transportation Management module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options i the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Suggestion Answer:

Question #: 160
Topic #: 4
You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Category access policy rule
B. Purchase requisition control rule
C. Catalog policy rule
D. Category policy rule

Selected Answer: AC

Question #: 161
Topic #: 3
A company has revenue items that generate high, medium, or low revenue.
You need to configure ABC classifications as follows:

Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Define highest, middle, and lowest ABC values as percentages
B. Define highest, middle, and lowest ABC values as amounts
C. Select ABC model of revenue
D. Define internal interest in percentage
E. Select ABC model of value

Selected Answer: AC

Question #: 162
Topic #: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution:
✑ Create a trade agreement journal of type Price (purch.).
✑ Add a line for item C0001 for the vendor.
✑ Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year.
Does the solution meet the goal?

A. Yes
B. No

Selected Answer: D

Question #: 163
Topic #: 6
DRAG DROP
–

A manufacturing company uses Dynamics 365 Supply Chain Management.

You must review the safety stock level for raw materials.

You need to calculate the minimum coverage proposals based on standard deviation.

Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Suggestion Answer:

Question #: 164
Topic #: 3
HOTSPOT –
All items that a company purchases from a specific vendor arrive with defects.
You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued.
How should you configure the quality association? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Suggestion Answer:

Question #: 165
Topic #: 5
A company uses Dynamics 365 Supply Chain Management for wave processing.
The system must automatically create a wave when a sales order is released to the warehouse.
You need to configure the system to meet this requirement.
Which configuration should you enable?

A. Automate wave release
B. Assign to open waves
C. Process wave automatically threshold
D. Automate wave creation

Selected Answer: D

Question #: 166
Topic #: 4
A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?

A. Status = approved, item = C0001, vendor populated on the PO
B. Status = in review, item = C0001, vendor populated on the purchase requisition
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = draft, item = C0001, vendor populated on the PO

Selected Answer: C

Question #: 167
Topic #: 2
You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM) templates to expedite setup in the system.
A line must be removed from the BOM, but the system does not allow this.
You need to determine why you are unable to perform this deletion.
Why are you unable to delete the line?

A. The BOM template version has already been saved.
B. The local version of the BOM template has been associated to a service object.
C. The local version of the BOM template has been modified.
D. The BOM template has been associated to a service object.

Selected Answer: D

Question #: 168
Topic #: 1
You work for a shipping concern that make use of a Dynamics 365 Supply Chain Management system.
The business makes use of quite a few freight transporters. The cost of the freight is determined by the distance travelled between the source and the destination.
Which two of the following transportation management engines should you include?

A. Freight bill type
B. Mileage
C. Zone
D. Rate
E. Transit time engine

Selected Answer: BD

Question #: 169
Topic #: 5
HOTSPOT –
A company uses several freight carriers. Freight is calculated by mileage.
You need to configure the system.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Suggestion Answer:

Question #: 170
Topic #: 2
DRAG DROP –
A company is designing a new bicycle by using a dimension-based Bill of materials (BOM).
The configuration groups have been defined and created.
You need to set up a BOM for the new bicycle.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Suggestion Answer:

Question #: 171
Topic #: 6
A manufacturing company uses Dynamics 365 Supply Chain Management.

The procurement manager updates the minimum stock levels by using the safety stock journal. The manager encounters a setup error while calculating the proposal for the minimum inventory level by using the service level option.

You need to identify the cause of the error.

What is the cause of the error?

A. The Multiplication factor value was left blank.
B. Safety stock journal lines were created by including the current month’s transactions.
C. The Use the calculated minimum quantity as the new minimum quantity option was not used.
D. The Lead time margin value was left blank.
E. The Calculate standard deviation option was not used while creating the journal lines.

Selected Answer: E

Question #: 172
Topic #: 3
A company plans to run their profit and loss statements by using the site storage dimension.
If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting.
You need to ensure that the financial dimension updates when the site storage dimension changes.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Lock the dimension link.
B. Associate the financial dimension hierarchy with the storage dimension hierarchy in the organization chart.
C. On the storage dimension site setup screen, select Default inventory status ID.
D. Associate the site storage dimension with the site financial dimension.
E. Activate the dimension link.

Selected Answer: ADE

Question #: 173
Topic #: 1
You work for a distribution warehouse that makes use of a Dynamics 365 Supply Chain Management system.
After taking in a sizable quantity of stock that has a limited shelf life, you are required to distribute the stock to retail outlets at the earliest opportunity.
You plan to make use of Buyer’s push.
Which of the following is the option you should take?

A. You should generate a sales order.
B. You should generate transfer orders.
C. You should generate service agreements.
D. You should generate trade agreements.

Selected Answer: B

Question #: 174
Topic #: 4
You identify a new vendor.
You must create a purchase agreement for the vendor that includes direct invoicing and insurance.
You need to a create a classification for the purchase agreement.
What should you do?

A. Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.
B. Set the value for Certification to No. Set the value for Requires direct invoicing to No.
C. Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
D. Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

Selected Answer: C

Question #: 175
Topic #: 4
DRAG DROP –
A client uses Dynamics 365 Supply Chain Management to manage prospects and the sales cycle.
A sales representative needs to create a sales quotation for a current prospect and validate that the 40 percent margin requirements are being met.
You need to create the sales quotation, verify the margin requirements, and send the quotation to the prospect.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Suggestion Answer:

Question #: 176
Topic #: 6
A company uses the built-in Dynamics 365 Supply Chain Management master planning engine. Planned orders are automatically firming and are firmed during the current week.

You need to reconfigure the system for the new Planning Optimization master planning engine.

What should you change?

A. firming time fence to one week
B. firming time fence to lead-time plus one week
C. open orders’ firming date to be the requirement date
D. firming time fence to be longer than the lead time
E. firming time fence to 0

Selected Answer: A

Question #: 177
Topic #: 3
A company uses Dynamics 365 Supply Chain Management.
Products must automatically be classified based on the company’s objectives and priorities.
You need to create the ABC model.
Which three ABC codes should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Margin
B. Cost
C. Revenue
D. Profit
E. Value

Selected Answer: ACE

Question #: 178
Topic #: 1
You have been tasked with configuring inventory cycle counting for a client that makes use of Dynamics 365 Supply Chain Management.
You need to make of a cycle counting method that allows a worker to count items in a warehouse location at any time, without creating cycle counting work.
Which of the following is the option you should use?

A. User directed
B. Cycle count grouping
C. System directed
D. Spot cycle counting

Selected Answer: D

Question #: 179
Topic #: 2
A company uses Dynamics 365 Supply Chain Management.
The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.
You need to configure unit conversion for the packaging cartons.
What should you do?

A. Enable unit of measure conversions in the product master. Configure the intra-class unit conversion feature in the Organization administration module.
B. Disable unit of measure conversions in the product master. Configure the inter-class unit conversion feature in the Organization administration module.
C. Enable unit of measure conversions in the product master. Configure the inter-class unit conversion feature in the released products.
D. Enable unit of measure conversions in the product master. Configure the intra-class unit conversion feature in the released products.

Selected Answer: C

Question #: 180
Topic #: 5
A company plans to implement Dynamics 365 Supply Chain Management shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?

A. All container groups are manifested before the shipment is manifested
B. All containers are of the status open before the group is manifested
C. The allow split picks configuration is enabled
D. All container types are set up with all four attributes

Selected Answer: A

Question #: 181
Topic #: 2
DRAG DROP –
A company uses Dynamics 365 Supply Chain Management.
The company needs to maintain item bar codes.
You need to set up bar codes for the items.
Which option should you use for each requirement? To answer, drag the appropriate options to the correct requirements. Each option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

Suggestion Answer:

Question #: 182
Topic #: 4
DRAG DROP –
A company uses procurement in Dynamics 365 Supply Chain Management.
You need to select the correct system functionalities to meet the company’s requirements.
Which system functionalities should you select? To answer, drag the appropriate system functionalities to the correct business requirements. Each system functionality may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

Suggestion Answer:

Question #: 183
Topic #: 6
A company uses Dynamics 365 Supply Chain Management master planning. The company plans to run master planning throughout the day. Planning Optimization is not configured.

The company administrator reports that they are not able to configure any master planning features or enable master planning in Dynamics 365.

You need to implement Planning Optimization.

What should you do first?

A. Place the environment into maintenance mode.
B. Deallocate the current environment.
C. Enable the Planning Optimization configuration key.
D. Set the value of the Use Planning Optimization field to yes.
E. Activate the Planning Optimization license.

Selected Answer: E

Question #: 184
Topic #: 5
You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are created when a wave is processed. The work lines will be split into quantities to fit required containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. a wave template that includes the containerize method
B. container packing policies
C. a container group
D. container types
E. container packing strategies

Selected Answer: ACD

Question #: 185
Topic #: 1
You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system.
You are responsible for planning. When you notice that planned orders for a specific item is increasing, you plan to track the source of the planned orders and release them according to their demand.
You want to make sure that a unique planned purchase order is created by the master planning batch job for each new demand requirement for the item.
You configure the use of the Per period coverage code as the lot-sizing method.
Does the action achieve your objective?

A. Yes, it does
B. No, it does not

Selected Answer: B

Question #: 186
Topic #: 3
You are the materials manager at a distribution company.
You are responsible for setting up the ABC classification of all items as follows:
✑ Class A materials represent 70 percent of the material value.
✑ Class B materials represent 20 percent of the material value.
✑ Class C materials represent 10 percent of the material value but are the most commonly used.
You need to assign an ABC classification value model to all items using those values.
What should you do?

A. Run the ABC classification report
B. Run the ABC classification periodic task to update the value model for all items
C. Manually update the Value classification on the Released product record
D. Run the ABC classification periodic task to update the revenue model for all items

Selected Answer: A

Question #: 187
Topic #: 6
HOTSPOT
–

A manufacturing company uses Dynamics 365 Supply Chain Management. The company plans to move to the new Planning Optimization functionality.

Several processes are no longer operating as expected.

You need to identify any missing functionality and the number of records impacted.

Which tool should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Suggestion Answer:

Question #: 188
Topic #: 3
DRAG DROP –
You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.
You need to create and process this direct delivery within Dynamics 365 Supply Chain Management.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Suggestion Answer:

Question #: 189
Topic #: 2
A company that has two legal entities is implementing Dynamics 365 Supply Chain Management. Products do not contain variants. One legal entity will use advanced warehouse management and the other legal entity will not use it.
The same product will be sold in both legal entities but require different setup due to the warehousing requirements.
You need to set up the product in both legal entities without duplicating efforts or item numbers.
Which method should you use?

A. released product data entity
B. product master
C. released product
D. item template
E. product

Selected Answer: C

Question #: 190
Topic #: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor’s online store to select items for inclusion on purchase requisitions.
Solution: Create a retail product catalog.
Does the solution meet the goal?

A. Yes
B. No

Selected Answer: B

Question #: 191
Topic #: 5
You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 Supply Chain Management. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week.
You need to appropriately configure warehouse management to generate cycle count work.
What should you do?

A. Create a cycle count plan for item P0001 to run when the quantity is below 10.
B. Create a cycle count threshold that is percentage based that will generate work when inventory drops below 10% for item P0001.
C. Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.
D. Create a cycle count plan for item P0001. Generate a batch job that runs once a week.

Selected Answer: B

Question #: 192
Topic #: 1
You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system.
You are responsible for planning. When you notice that planned orders for a specific item is increasing, you plan to track the source of the planned orders and release them according to their demand.
You want to make sure that a unique planned purchase order is created by the master planning batch job for each new demand requirement for the item.
You configure the use of the Min/Max coverage code lot-sizing method.
Does the action achieve your objective?

A. Yes, it does
B. No, it does not

Selected Answer: B

Question #: 193
Topic #: 6
HOTSPOT
–

A company uses Dynamics 365 Supply Chain Management. The company plans to implement master planning.

You need to configure the master planning solution to perform master planning runs in the middle of each day instead of at the end of each day.

Which solution component should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Suggestion Answer:

Question #: 194
Topic #: 3
HOTSPOT –
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Suggestion Answer:

Question #: 195
Topic #: 2
DRAG DROP –
You create and maintain items in Dynamics 365 Supply Chain Management.
You create a product master named S`”001 for metal screws. Screws come in three different lengths and two styles. You want to release only five of the six possible combinations.
You need to set up variants for the screw.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Suggestion Answer:

Question #: 196
Topic #: 1
You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system.
You are responsible for planning. When you notice that planned orders for a specific item is increasing, you plan to track the source of the planned orders and release them according to their demand.
You want to make sure that a unique planned purchase order is created by the master planning batch job for each new demand requirement for the item.
You configure the use of the Per requirement coverage code lot-sizing method.
Does the action achieve your objective?

A. Yes, it does
B. No, it does not

Selected Answer: A

Question #: 197
Topic #: 4
A company is implementing sales order functionality in Dynamics 365 Supply Chain Management.
The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?

A. Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.
B. Change the delivery type on the sales order line to direct delivery and select save.
C. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
D. Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.

Selected Answer: B

Question #: 198
Topic #: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor’s online store to select items for inclusion on purchase requisitions.
Solution: Create an external catalog.
Does the solution meet the goal?

A. Yes
B. No

Selected Answer: A

Question #: 199
Topic #: 6
A company is implementing Dynamics 365 Supply Chain Management. The company frequently uses consigned inventory.

The company wants to minimize entry time for the inventory.

You must configure the default settings for consignment replenishment lines.

Which three options can you configure? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. Default site
B. Multiple order quantity
C. Stopped
D. Standard order quantity
E. Default warehouse

Selected Answer: ADE

Question #: 200
Topic #: 5
You are the logistics manager at a distribution company.
Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
✑ New York City = $500
✑ Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado.
What should you do?

A. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the Zone Master by starting and ending location.
B. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.
C. Create a Point-to-Point based Rate Master with the rates broken out by pieces.
D. Create a Shipping carrier and service. Create carrier accessorial charges to represent the rates for each location.

Selected Answer: A