Practice Free MB-330 Exam Online Questions
HOTSPOT
A company implements Dynamics 365 Supply Chain Management.
You complete the prerequisites to implement the master planning optimization.
You need to configure the planning optimization feature.
What should you do? 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/planning-optimization/get-started
You are the customer relations manager at a wholesale company.
You perform promotion planning and must track fund usage.
You need to set up a trade allowance agreement to register and track promotion contracts.
Which two items should you set up prior to creating the agreement? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Sales category hierarchy
- B . Opportunity reasons
- C . Customer category hierarchy
- D . Trade allowance funds
C, D
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade-allowance
DRAG DROP
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type 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.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and the
distribution center are distinct warehouses.
Cups and lids are replenished from a single distribution center.
You need to configure store replenishment for coffee cup lids.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Set the coverage plan by dimension for warehouse on the Storage dimension group.
- B . Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
- C . Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0.
- D . Create a coverage group assignment for the item.
- E . Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.
HOTSPOT
You need to configure the replenishment of the bicycle parts.
Which configurations should you use? To answer, select the appropriate option 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/planning-optimization/replenishment-methods-quantity-modification
DRAG DROP
You need to implement location directives in Dynamics 365 for Finance and Operations.
Which objects should you use? To answer, drag the appropriate objects to the correct permissions. Each object 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.
Trey Research is now live on Dynamics 365 Supply Chain Management.
You need to apply the new cost model for the apparel items.
What should you do?
- A . Run Inventory close.
- B . Close all production orders.
- C . Configure Backflush costing.
- D . Run a BOM calculation.
A
Explanation:
Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team.
The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item’s item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.
After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can’t post transactions that have a date that is earlier than January 31.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/backflush-costing
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
A purchasing manager creates a procurement request of the main product line from an offshore vendor. The vendor informs the purchasing manager that the items will be delivered in two phases due to raw material shortages. The purchasing manager wants to maintain this information by keeping the procurement request intact for tracking.
You need to configure the procurement requirements before the goods are shipped.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Update vessel.
- B . Update folio.
- C . Update voyage.
- D . Update purchase order.
A company with two legal entities uses Dynamics 365 Supply Chain Management. You are creating new products and learn that CompanyA plans to use Warehouse management (WMS) but CompanyB will not.
Each storage, tracking and production dimension name and configuration must be identical in each company.
You need to set up the dimensions that affect WMS for the new products.
Which two actions should you perform? Each correct answer presents a complete solution
- A . Assign a tracking group to the product and release it to both companies. changing one tracking group after release.
- B . Leave storage group blank on the product and assign after release to both cornpanies.
- C . Create a product master assign configuration
- D . Assign storage group to the product and release to both companies, changing one after release.
You need to identify the cause for the inventory issue reported by customer service representatives.
What is the root cause?
- A . Run inventory close process.
- B . Ordered reserved box should be checked, this will disable quantities.
- C . Turn on automatic reservation.
- D . Ordered reserved quantity is due to marking.
- E . Turn off automatic reservation.