Practice Free MB-330 Exam Online Questions
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 item returns.
You need to ensure that the original quantity and price from a sales order is used for return orders.
Solution: Use the Find sales order function to link the return order to the original sales order.
Does the solution meet the goal?
- A . Yes
- B . No
A manufacturing company uses the FIFO costing method in Dynamics 365 Finance. The company also uses fixed receipt price for certain high-value components so the current cost price is used at receipt, and any variance posts to profit and loss accounts immediately.
When a purchase-order receipt is posted, the following should happen:
• The system must use the fixed receipt price for valuation.
• Any difference between the fixed receipt price and the invoiced price must be posted to profit or loss accounts.
• No standard-cost revaluation process should run.
You need to configure the inventory posting profile to account for the variance between purchase order price and current cost at invoicing.
Which configuration should you use?
- A . Configure inventory posting profile for Purchase price variance, Inventory cost revaluation, and Cost change variance.
- B . Configure inventory posting profile for Fixed receipt price profit, Fixed re-ceipt price loss, and Fixed receipt price offset accounts.
- C . Set up inventory posting profile for Cost of purchased materials received and Purchase expenditure, uninvoiced posting type.
- D . Set up inventory posting profile for Cost of purchased materials invoiced and Purchase expenditure for product posting type.
B
Explanation:
When using fixed receipt price for valuation in Dynamics 365 Finance with FIFO costing, any variance between the fixed receipt price and the invoiced price must be posted immediately to profit or loss accounts.
• This requires configuring the inventory posting profile with Fixed receipt price profit, Fixed receipt price loss, and Fixed receipt price offset accounts to properly track these variances.
• The standard-cost revaluation accounts or purchase price variance accounts are not used here because the company explicitly wants to avoid standard-cost revaluation and handle variances directly through fixed receipt price accounts.
• Reference:
o Microsoft Docs – Fixed receipt price variance handling
o "Configure posting profiles for fixed receipt price profit and loss to post variances immediately on invoicing."
• Why other options are incorrect:
o A involves standard cost revaluation and purchase price variance accounts, which contradicts the requirement to avoid standard-cost revaluation.
o C and D focus on cost of purchased materials and purchase expenditure but do not address fixed receipt price variances specifically.
HOTSPOT
A company uses Dynamics 365 Supply Chain Management. The company is introducing a new line of products that require multiple pieces of new shop floor equipment.
The accounting manager requires the following:
• The new equipment must be tightly controlled throughout the acquisition cycle with vendors.
• All assets must have expected receipts.
• The asset must be automatically created when it is received by the warehouse.
A company is implementing asset management in Dynamics 365 Supply Chain Management.
The company manually assigns workers to work orders. The quality of maintenance suffers due to the manual assignment process.
The company requires preferred maintenance workers to be assigned to a given work order based on specific criteria.
You need to assign the workers to work orders.
Which criteria should you use?
- A . title
- B . asset type
- C . job
- D . work history
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 process manufacturer is implementing Dynamics 365 Supply Chain Management to produce sports energy bars, beverages, and nutritional supplements.
The company must run a series of quality control tests for all its beverage items for each production run after the items are completed from a production job.
The testing process for all beverages must follow the same process. The energy bars and nutritional supplements have their own testing requirements.
The specific tests are not yet defined.
You need to configure the quality associations in preparation for the requirements.
Solution: Create a quality association for each item with Reference type as Inventory, using Item code as Table and specifying each item on the quality associations. Set Event type to Registered. Set Execution to Before.
Does the solution meet the goal?
- A . Yes
- B . No
A manufacturing company uses standard costs for raw materials.
The company opens a new manufacturing location that will have different standard costs for the raw materials. The differences in costs must be reflected on the finished goods.
You need to configure the site setup for the different costs.
Which two configurations can be set up? Select all answers that apply.
- A . Costing version Recording tab
- B . Item default order setting
- C . Define site on BOM lines
- D . Pending cost lines
- E . Active cost lines
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
The company sources the majority of items from foreign vendors based in different countries/regions. Each country/region has different exporters. Exporter details for every shipment is required for compliance.
You need to report shipments by exporters.
What should you configure?
- A . Shipping container
- B . Folio
- C . Voyage
- D . Vessel
- E . Purchase order
HOTSPOT
A company uses Dynamics 365 Supply Chain Management. There are two warehouses. All inventory is purchased into Warehouse1 and transferred to Warehouse2 based on replenishment rules.
Planned orders were generated overnight by the master planning engine and do not need to be reviewed.
Warehouse1 orders for Warehouse2 do not show as available for picking and shipping.
Planned orders must be available for warehouse processing as quickly as possible and processed as a group.
You need to configure the system to meet the requirements.
Which solution should you configure for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/maintain-planned-orders
HOTSPOT
You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.
Which configurations should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Supply Chain Management to manage inventory.
The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1.
You need to correct the inventory amount by using the posting setup configured on the item group.
Which two journal types achieve the goal? Each correct selection provides a complete solution. NOTE: Each correct selection is worth one point.
- A . Inventory adjustment journal
- B . Inventory transfer journal
- C . Inventory movement journal
- D . Inventory counting journal
AC
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals