Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 181:

  You are making use of planning optimization in Dynamics 365 Supply Chain Management.

  When a planning optimization job, which is configured with the wrong runtime filters, is accidentally triggered from the user interface, you are tasked with fixing the problem.

  Which of the following actions should you take?

  A. You should access the plan history to cancel the job.
  B. You should access the dialog box to cancel the job.
  C. You should access the plan history to rectify runtime filters.
  D. You should access the dialog box to rectify runtime filters.
  A. You should access the plan history to cancel the job.

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  Explanation

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

• Question 182:

  You need to make changes based on the internal audit findings.

  Which feature should you enable?

  A. Inventory journal workflows
  B. Scrap method
  C. Quarantine order
  D. Tag counting
  A. Inventory journal workflows

• Question 183:

  HOTSPOT

  A company must ship product from one warehouse, receive it in another, and account for the inventory. It will take two days for the shipment to travel between locations.

  You need to set up and process the transfer between the two warehouses.

  How should you complete the setup? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point. transfer between the two warehouses. How should you complete the setup? To answer, select the appropriate options in the answer are

  

  

• Question 184:

  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 is implementing inventory management in Dynamics 365 Supply Chain Management.

  The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.

  You need to select the appropriate option to block the inventory in the system.

  Solution: Manually create a transaction on the inventory blocking page.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes

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  Explanation

  References:

  https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking

• Question 185:

  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
  A. Add the preferred vendor to the office supplies procurement category setup
  C. In purchasing policies, configure a specific category policy for office supplies

• Question 186:

  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 has an agreement to pay royalties to a third party for use of their logo.

  A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.

  You need to create a royalty contract and create monthly Accounts payable to the third party.

  Solution: Add line items to a royalty contract with the associated customer and create sales orders for the items.

  Doss the solution meet the goal?

  A. Yes
  B. No
  B. No

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

• Question 187:

  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.

  1. 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 the same time in the shop.

  2. 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.

  

  

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  Box 1: Asset types, time

  Establish maintenance plan for all trucks

  Maintenance job type and interval are specified on the maintenance plan line. There are two types of maintenance plan lines:

  Time

  Counter

  Maintenance plan lines of type "Time" are used for recurring planned maintenance based on a fixed time interval. Maintenance plan lines of type "Counter" are used for planned maintenance or reactive maintenance based on asset counter registrations. A maintenance plan may include several maintenance plan lines of both types.

  First, you create the maintenance plans you require for your preventive maintenance jobs and select the asset types, assets, functional location types, and functional locations that should be related to each maintenance plan. Afterwards, if required, you can also add maintenance plans to an asset or a functional location, which is done in All assets > select asset > Asset maintenance plans FastTab, or All functional locations > select functional location > Maintenance plans FastTab.

  If you add a maintenance plan to asset types or functional location types, it means that when you create new assets or functional locations with those asset types or functional location types, the asset or functional location will automatically be added to the maintenance plan. The start date of the relation to a maintenance plan will be the current date, which may need to be adjusted.

  Box 2: Tolerance days

  Ensure annual inspection is completed if it is due within a week of a reported maintenance issue

  The Tolerance days before and Tolerance days after fields relate to maintenance plan lines in which the Suppress overlapping maintenance jobs check box is selected (refer to step 17). The "Tolerance" fields are used to extend the interval in days in which, if several maintenance plans overlap, the most comprehensive / largest job is created as a maintenance schedule line during maintenance plan scheduling, while more frequent, overlapping jobs are omitted during maintenance plan scheduling. Insert number of days in the Tolerance days before field, for example "2".

  Step 17: The Suppress overlapping maintenance jobs check box relates to time-based as well as counter-based line types. Select the check box to delete maintenance schedule entries that are created on the same date. This is relevant if, for example, you have created a 1-month inspection line, a 6-month inspection line, and a 1-year inspection line. For the 1-year inspection you only want that inspection to be done, not the other two inspections, which would also fit in the time frame. In order to set up this example correctly, you set up the 1-year inspection line as the first line, the 6-month line as the second line, and the 1-month line as the third line, and you select the Suppress overlapping maintenance jobs check box for the 1-month and 6-month lines. That way you ensure that when you reach the 1-year mark, the inspections for one month and six months are omitted, and a maintenance schedule line is only created for the 1-year inspection line.

  Note

  The example described in this step shows that the most comprehensive job, which contains the largest number of tasks, and which is not done so often, should always be inserted as the first line. The more frequent jobs are then inserted as separate lines in the order of frequency, placing the most frequent job at the bottom of the list.

  Incorrect:

  * Finish within days

  In the Finish within days and Finish within hours fields, you can insert expected end date in days or hours. The expected end date is inserted relative to the expected start date, which is calculated when maintenance schedule lines are created. For example, you can insert "7" in the Finish within days field to indicate that the related job should be completed within a week from the expected start date.

  * Time fence

  Planners can define the planning horizon (the coverage time fence in days), and exclude supply and demand that falls beyond that horizon. Therefore, coverage time fences help prevent "noise" that is caused by supply suggestions that you don't have to react to for months. Examples include next year's forecast and customer orders that are placed far beyond the normal lead time.

  A coverage time fence is the number of days after today's date (or, more precisely, the date when you do the planning run) that supply and demand is excluded. To help avoid delays, you must ensure that the coverage time fence is longer that the total lead time. The default system value is 100 days.

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/asset-management/preventive-and-reactive-maintenance/maintenance-plans

• Question 188:

  DRAG DROP

  A company is implementing Dynamics 365 Supply Chain Management.

  The company has a history of incorrect inventory valuation reporting due to non-existence of a proper cycle counting policy.

  You need to select the type of cycle counting to perform for each use case.

  Which cycle counting types should you perform? To answer, drag the appropriate cycle counting types to the correct use cases. Each cycle counting 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.

  Select and Place:

  

  

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  Box 1: Blind cycle counting

  Box 2: Spot cycle counting

  Spot Count: An on-demand count. Work is not created. Spot counts can be done at any time throughout the warehouse on a location. Spot counts can be performed when potential variances are identified in the warehouse by a warehouse worker. Because no work is required to be created prior to the cycle count, the "Directed By" field is irrelevant. However, work will be created after the spot count is started. That work is created by entering "Spot cycle counting" in the "Work creation process" field in the item setup menu.

  https://resources.westerncomputer.com/manufacturing/httpsresourceswesterncomputercommanufacturingcycle-counting-in-d365-for-finance-and-operations-warehouse-management-part-2

• Question 189:

  You are setting up Dynamics 365 Supply Chain Management for a client.

  The client plans to add several items to the Dynamics 365 Supply Chain Management system.

  You are required to ensure that the client can configure the items as either company owned or consignment when the client creates the items.

  Which two of the following actions should you take?

  NOTE: Each correct answer is worth one point.

  A. You should enable batch dimension.
  B. You should enable owner dimension.
  C. You should allocate a moving average costing inventory model.
  D. You should allocate a standard costing inventory model.
  B. You should enable owner dimension.
  D. You should allocate a standard costing inventory model.

• Question 190:

  You identify a new vendor.

  You must create a purchase agreement for the vendor that includes direct invoicing and insurance.

  You need to a create a classification for the purchase agreement.

  What should you do?

  A. Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.
  B. Set the value for Certification to No. Set the value for Requires direct invoicing to No.
  C. Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
  D. Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.
  C. Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.