Practice Free MB-330 Exam Online Questions
DRAG DROP
You need to enable the system to correctly calculate vendor claims.
Which configurations should you use for the rebates? 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 move the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
You need to resolve the issue for UserC.
What should you do?
- A . Change the inventory status only.
- B . Change the inventory status and run the replenishment process.
- C . Change the inventory status and complete a movement journal.
- D . Create a transfer order and change the inventory status.
A
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders
You need to set up and year for the desks.
What should you configure first?
- A . attribute type
- B . variant
- C . friendly name
- D . item type
- E . attribute definition
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.
A company needs to be alerted when the calculated planned cost of a bill of materials (BOM) product is older than 30 days.
You need to configure the number of days validation in the system.
Where should you specify the number of days? Select only one answer.
- A . Cost price model
- B . Stop explosion
- C . Inventory and warehouse management parameters
- D . BOM calculation groups
- E . Released product
DRAG DROP
A company uses Dynamics 365 Supply Chain Management with basic warehouse processes. Mobile devices are not used in the two warehouses. Warehouse items that have an A classification are counted weekly through automatic cycle count journals that are created per warehouse.
Items that are in both warehouses appear only in one journal for counting. Counts are inaccurate because picking is posted against items that are being counted.
You need to resolve the cycle count issues. To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.
A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
- B . On the Item model group setup form, select Include physical value.
- C . On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
- D . On the Item model group setup form, select Accrue liability on product receipt.
DRAG DROP
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement 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/procurement/purchase-agreements
A company uses Dynamics 365 Supply Chain Management.
You create a product by using an incorrect product dimension group. The product has not yet been released to the legal entities.
You need to determine whether you can change the product dimension group.
Which two conditions must be met? Each answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Dimensions must not be specified for the product master.
- B . The item must not already be validated.
- C . Dimensions must be specified that match the original but not the new product dimension group.
- D . The product master must not be released to any legal entities.
AD
Explanation:
Changing the product dimension group for a product master
The setup of the product dimension group for a product master can be changed if the product master has not been released, and if no dimensions have been created.
Otherwise, the following rules apply:
If a product master has been shared, the setup of the product dimension group cannot be changed. This rule applies both to the shared instance of the product master and to any company-specific instances.
If a product master is created as a released product master, the product dimension group cannot be changed.
If dimensions have been created for a product master, the product dimension group cannot be changed. However, if the dimension setup of a new product dimension group is identical to the dimension setup of the original product dimension group, the new product dimension group can be changed.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-inventory-dimensions-and-dimension-groups
A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also has special requirements on sales margins. Company policy states that marking must be a single issue that is fully marked against a single receipt, regardless of quantity.
What should you do to respect marking when planned orders are being firmed? Select only one answer.
- A . Allow negative inventory.
- B . Enable Ordered Reserved.
- C . Set the Update marking parameter to Extended.
- D . Set the Update marking parameter to Standard.
- E . Set the Update marking parameter to No.