Practice Free MB-330 Exam Online Questions
A company runs out of inventory in warehouse 22 but has overstock in warehouse 11. The warehouses are linked to the same site.
The inventory must be moved from warehouse 11 to warehouse 22. The company must retain ownership of the inventory financially and be able to generate reports as to where the inventory value resides at all times.
You need to create an order to move the stock.
What should you do?
- A . Create a transfer order from the transit warehouse to warehouse 22.
- B . Create a transfer order from warehouse 11 to the transit warehouse.
- C . Create a transfer order from warehouse 11 to warehouse 22.
- D . Create a sales order for warehouse 11 and a purchase order for warehouse 22.
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.
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.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/price-simulati on
You need to set up financial components for the new items.
Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Assign items to a FIFO item model group.
- B . Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.
- C . Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.
- D . Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.
- E . Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.
DRAG DROP
You need to configure the kosher pickle requirements for VendorA.
What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration 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.
HOTSPOT
Employee3 needs to schedule deliveries.
How should Employee3 plan for a carrier to deliver goods to Store2? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Quantity commitment
- B . Max is enforced
- C . Price and discount is fixed
- D . Minimum release amount
- E . Maximum release amount
AB
Explanation:
A: Commitment types
Each line in a purchase agreement is a commitment to buy something. You can use lines from multiple purchase orders (POs) to fulfill the commitment. There are four types of commitments:
Product quantity commitment C You purchase a specific quantity of a product.
Product value commitment C You purchase a specific currency amount of a product.
Product category value commitment C You purchase a specific currency amount in a procurement category. The amount can be for a catalog item or a non-catalog item.
Value commitment C You purchase a specific currency amount of any product or products in any procurement category.
Policies for purchase agreements
B: The following policies affect the way that the link between a purchase agreement commitment and the corresponding PO lines works:
Max is enforced C The total quantity or amount for all order lines can’t exceed the quantity or amount that is specified on the related commitment.
Price and discount is fixed C The price on an order line and the price on the related commitment must be the same. If the price is changed on the order line, the link to the commitment is broken. If
the link is broken, the order line doesn’t contribute to the fulfillment of the commitment.
Minimum release amount and Maximum release amount C If an amount is specified, you receive a message if you make any change to an order line that causes the order line to differ from the related commitment.
Note: As whiteboard paint grows in popularity, so does the demand. This causes supply shortages.
Whiteboard paint is ordered six months in advance.
Requirements. Customers and sales
(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.
(B) Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Quantity commitment
- B . Max is enforced
- C . Price and discount is fixed
- D . Minimum release amount
- E . Maximum release amount
AB
Explanation:
A: Commitment types
Each line in a purchase agreement is a commitment to buy something. You can use lines from multiple purchase orders (POs) to fulfill the commitment. There are four types of commitments:
Product quantity commitment C You purchase a specific quantity of a product.
Product value commitment C You purchase a specific currency amount of a product.
Product category value commitment C You purchase a specific currency amount in a procurement category. The amount can be for a catalog item or a non-catalog item.
Value commitment C You purchase a specific currency amount of any product or products in any procurement category.
Policies for purchase agreements
B: The following policies affect the way that the link between a purchase agreement commitment and the corresponding PO lines works:
Max is enforced C The total quantity or amount for all order lines can’t exceed the quantity or amount that is specified on the related commitment.
Price and discount is fixed C The price on an order line and the price on the related commitment must be the same. If the price is changed on the order line, the link to the commitment is broken. If
the link is broken, the order line doesn’t contribute to the fulfillment of the commitment.
Minimum release amount and Maximum release amount C If an amount is specified, you receive a message if you make any change to an order line that causes the order line to differ from the related commitment.
Note: As whiteboard paint grows in popularity, so does the demand. This causes supply shortages.
Whiteboard paint is ordered six months in advance.
Requirements. Customers and sales
(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.
(B) Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
A company manufactures street, mountain, and racing bicycles.
The company wants to use product variants to control bicycle configuration.
You need to configure the bicycles in the system.
What should you do?
- A . Create Mountain, street, and racing bicycles as separate configuration models.
- B . Use one item number for all types of bicycles. Use a separate configuration number for each type of
bicycle. - C . Use different item numbers for mountain, street, and racing bicycles.
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: On Order shows what quantities are on inbound orders to the warehouse.
Does the solution meet the goal?
- A . Yes
- B . No