Practice Free MB-330 Exam Online Questions
HOTSPOT
You need to set up pricing to solve the paint program school complaint.
What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Explanation:
Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let’s first discuss how the system evaluates trade agreements. When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates.
What I mean by “most specific” pricing is, the system checks the “Party type code” as well as the “Product code type” to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can’t find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/
A company uses Dynamics 365 for Finance and Operations and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Add the preferred vendor to the office supplies procurement category setup
- B . Create a preferred trade agreement for the office supplies vendor
- C . In purchasing policies, configure a specific category policy for office supplies
- D . In purchasing policies, create a Purchase requisition control rule
- E . Configure the purchase requisition workflow to specify the office supplies vendor
DRAG DROP
A distribution company uses Dynamics 365 Supply Chain Management
Users in the warehouse must have the ability to create process transfer orders from a mobile device.
You need to complete setup.
Which areas should you configure?
HOTSPOT
You need to configure a product attribute to indicate whether a product is a limited edition.
Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.
Explanation:
Reference: https://dynamics-tips.com/enable-product-attributes-d365-finance-and-operations/
You need to include the items from the purchase order in the Intrastat journal.
What should you do?
- A . Transfer the Product Receipt form to the Intrastat journal.
- B . Create a free text invoice.
- C . Transfer the invoice to the Intrastat journal.
- D . Create a manual Intrastat journal transaction.
C
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-intrastat
HOTSPOT
A company uses Dynamics 365 Supply Chain Management. The company plans to add trucks to the existing truck fleet over the upcoming months.
The company requires truck drivers to complete a daily self-inspection of their trucks. The government requires that commercial trucks are inspected annually by a certified repair facility.
The fleet manager wants to minimize the amount of time the truck is in the shop.
• When a truck driver reports a problem during the daily inspection that requires a repair and is within a week of the annual inspection, the company requires that both events occur at the same time in the shop.
• The annual inspection can vary on due date for both new and existing trucks.
You must configure the requirements to minimize truck downtime.
What should you configure for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure the structure for the new line of perfumes.
What should you do first?
- A . Create a procurement category hierarchy.
- B . Create a new product with racking dimensions.
- C . Create a new product with storage dimensions.
- D . Create product configurations.
- E . Set up a new product master and implement serial tracking.
DRAG DROP
A company uses Dynamics 365 Supply Chain Management.
You need to implement inventory cycle counting.
Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method 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/warehousing/cycle-counting
HOTSPOT
A food distribution company is implementing Dynamics 365 Supply Chain Management without the Warehouse management module.
The company sells prepackaged meals purchased from one or more vendors. The prepackaged meals contain a single item number. The vendors routinely communicate that lots of prepackaged meals be held if any risk of exposure is identified until they can confirm safe handling per lot. This created supply chain issues because the items are in inventory and therefore not reordered.
You need to resolve the issues.
Explanation:
Box 1: Tracking dimension
To resolve the issue of identifying items by lot, you should use the tracking dimension in Dynamics 365 Supply Chain Management. Tracking dimensions allow you to track and manage inventory items based on specific attributes such as lot numbers, serial numbers, or batch numbers. In this case, you can use the lot number as a tracking dimension to ensure that each prepackaged meal can be tracked and managed according to its specific lot. This will help the company to hold specific lots when vendors communicate any risk of exposure and maintain accurate inventory levels for reordering purposes.
Reference: – Microsoft Docs: Configure tracking dimension groups (Dynamics 365 Supply Chain Management): https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/configure-tracking-dimension-groups
Box 2: Batch disposition
A batch disposition is a status that indicates whether a batch can be used in production or sales processes1. You can use batch disposition codes to exclude batches from master planning calculation by setting the Include in planning field to No1. This way, you can prevent the held item lots from being reordered until they are confirmed safe by the vendor.
A manufacturing company uses Planning Optimization. Manned production orders are created, modified, and approved by the planner but are not yet firmed.
What is the effect on the planned production orders when you enable the Planning Optimization feature?
- A . Modifications are ignored when Planning Optimization is run again.
- B . Modifications are included when Planning Optimization is run again.
- C . Approved orders are automatically firmed.
- D . Approved orders are set to unprocessed.
- E . Approved orders are set to completed.
B
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/purchase-trade-agreement