Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 171:

  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?

  Select and Place:

  

  

• Question 172:

  A company is implementing Dynamics 365 Supply Chain Management. The company frequently uses consigned inventory.

  The company wants to minimize entry time for the inventory.

  You must configure the default settings for consignment replenishment lines.

  Which three options can you configure? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Default site
  B. Multiple order quantity
  C. Stopped
  D. Standard order quantity
  E. Default warehouse
  A. Default site
  D. Standard order quantity
  E. Default warehouse

• Question 173:

  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.

  

  

  ---

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started

• Question 174:

  Employee1 must set up the new BOM.

  Which three actions should Employee1 perform? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Create a new BOM for Store1, Store2, and Store3.
  B. Activate the BOM.
  C. Add the raw materials to the BOM and approve the BOM version.
  D. Add the raw materials to the BOM and approve it.
  E. Create a new BOM for Site1 only.
  B. Activate the BOM.
  C. Add the raw materials to the BOM and approve the BOM version.
  E. Create a new BOM for Site1 only.

  ---

  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/bill-of-material-bom

• Question 175:

  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.

  You are the purchasing manager at a manufacturing company that makes audio equipment.

  You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 per cable. This agreement expires in exactly one year.

  You need to set up pricing information and track the fulfillment of the agreement.

  Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

  ---

  Explanation

  References:

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

• Question 176:

  SIMULATION

  Your company's distribution center supplies a large number of retail stores.

  After procuring a big shipment of a new line of products, you have been tasked with configuring buyer push functionality so that the product is equally distributed to the retail stores.

  You need to create the transfer order.

  Access the Dynamics 365 portal to achieve this goal.

  A. See explanation
  B. PlaceHolder
  C. PlaceHolder
  D. PlaceHolder
  A. See explanation

  ---

  Explanation

  Click Retail > Common > Replenishment > Buyer's push.

  Press Ctrl+N or click New, and then, in the Description field, enter a description.

  In the Site field, select a site, and then in the Warehouse field, select the warehouse to transfer products from.

  On the Lines FastTab, click Added reference to add a single product to the transfer order, or click Add products to add multiple products.

  Do one of the following: To specify a total quantity for the transfer orders, enter the quantity in the Additional quantity to push field. The quantity must be less than the quantity in the Remaining available quantity to push field. The quantity that you enter is distributed proportionately among the products.

  To manually specify a quantity for each product, enter each quantity in the Pushed quantity column. The quantity must be less than the quantity in the On hand column.

  On the Warehouse FastTab, select one of the following distribution methods: Replenishment rules - Distribute quantities based on replenishment rules.

  Location weight - Distribute quantities based on the proportional weights that are assigned to the stores.

  Fixed quantity for all - Distribute quantities equally among the stores.

  If you selected Location weight or Fixed quantity for all, you can select a hierarchy of stores in the Replenishment hierarchy field. These are the stores that will receive the transferred products.

  To distribute the products to only the stores that have the products in their assortments, select the Respect assortments check box.

  Regardless of the distribution method you select, one transfer order is created for each store.

  To update quantities, click Calculate quantities.

  To create the transfer orders, click Create order.

  To view the orders, on the Warehouse FastTab, select a store in the list, and then click Order.

  https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distribute-products

• Question 177:

  A company uses Dynamics 365 Supply Chain Management master planning. The company plans to run master planning throughout the day. Planning Optimization is not configured.

  The company administrator reports that they are not able to configure any master planning features or enable master planning in Dynamics 365.

  You need to implement Planning Optimization.

  What should you do first?

  A. Place the environment into maintenance mode.
  B. Deallocate the current environment.
  C. Enable the Planning Optimization configuration key.
  D. Set the value of the Use Planning Optimization field to yes.
  E. Activate the Planning Optimization license.
  A. Place the environment into maintenance mode.

  ---

  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started

• Question 178:

  HOTSPOT

  A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.

  The company must hold inventory for the following purposes:

  On-hand inventory available for all transactions except for sales orders. Automatic hold on inbound purchase order inventory. Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.

  You need to determine the feature that applies to each company requirement.

  Which features should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

  ---

  Box 1: Ordered reserved

  On-hand inventory available for all transactions except for sales orders.

  Query your on-hand inventory

  To check the availability of inventory, go to Inventory management > Inquiries and reports > On-hand list.

  The On-hand list page is automatically updated when transactions are made in inventory. Those transactions might be forecasted, physical, or financial transactions.

  For each matching item, the On-hand grid provides the following columns of inventory information.

  * Ordered reserved - The total quantity that is reserved on ordered receipts. The value in this field represents the total quantity of items in outbound transactions that have a status of Ordered reserved. Items that are reserved as ordered aren't physically available in inventory. Therefore, they can't be directly picked and delivered.

  * Etc.

  Box 2: Inventory blocking

  Automatic hold on inbound purchase order inventory.

  Inventory blocking is part of the quality inspection process in Supply Chain Management. You can use inventory blocking to prevent items from being processed or consumed.

  You can block inventory items in the following ways:

  Manually

  By creating a quality order

  By using a process that generates a quality order By using inventory status blocking

  Box 3: Inventory status

  Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.

  Set up and use inventory statuses

  You can use inventory statuses to categorize inventory. You can then initiate appropriate actions, such as replenishment or put-away work.

  Here are some examples of ways that you can use inventory statuses:

  Create inventory statuses for on-hand inventory, inbound transactions, and outbound transactions.

  Specify a default inventory status for warehouse transactions. Change an inventory status for items before arrival, during arrival, or when the items are put away during inventory movement.

  Use an inventory status to price items that are returned and to plan item coverage during master planning.

  Incorrect:

  * Quality Order

  The Quality management for warehouse processes feature lets you integrate item sampling controls into the warehouse receiving process by using warehouse management processes (WMS). Warehouse work can be automatically generated to move inventory to the quality control location, based on a percentage or a fixed quantity, or based on every nth license plate. After a quality order has been completed, work can be automatically generated to move inventory to the next location in the process, depending on the quality results. The Quality management for warehouse processes feature extends the capabilities of the basic quality management feature. It provides the option to create quality orders for the inventory that is sent to the quality control location, although quality orders aren't always required. Therefore, it allows for a lightweight quality control process that is based on warehouse work.

  * Nonconformance

  A nonconformance describes an item that has a quality problem. The nonconformance process lets you create a nonconformance order that describes a quantity of nonconforming material, the problem source, the problem type, and explanatory notes.

• Question 179:

  A company uses planning optimization in Dynamics 365 Supply Chain Management. Automatic firming is enabled.

  Some of the planned purchase orders are not being firmed as expected. The inventory planners therefore need to manually process planned purchase orders.

  You need to include the planned purchase orders in automatic firming.

  What are two possible configurations you can use? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Lead Time
  B. Automatic firming time fence (days)
  C. Requirements Date
  D. Freeze time fence on master plan
  A. Lead Time
  B. Automatic firming time fence (days)

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning-optimization-auto-firming

• Question 180:

  DRAG DROP

  A company uses procurement in Dynamics 365 Supply Chain Management.

  You need to select the correct system functionalities to meet the company's requirements.

  Which system functionalities should you select? To answer, drag the appropriate system functionalities to the correct business requirements. Each system functionality 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.

  Select and Place: