Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 11:

  HOTSPOT

  A company is using Dynamics 365 Supply Chain Management for its asset management operations. The company must manage periodic, preventative maintenance for two types of conveyor belt assets.

  1. One type of conveyor belt asset must be maintained daily for a total of 365 total inspections.

  2. The other type of conveyor belt asset must be maintained weekly for a total of 52 total inspections.

  Preventative maintenance must be consolidated under a single record for all conveyor belt assets.

  You need to configure the features for the solution.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 12:

  A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.

  You need to ensure that only the production manager is permitted to approve BOMs.

  Which two actions should you perform? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Assign security permissions to approve the BOM version but not the related BOM.
  B. Assign security permissions to the user for the approval form.
  C. Assign security permissions to the Vendor portal.
  D. Set up the approver as a vendor.
  E. Set up the approver as an employee.
  B. Assign security permissions to the user for the approval form.
  E. Set up the approver as an employee.

• Question 13:

  DRAG DROP

  A company uses Dynamics 365 Supply Chain Management with master planning.

  The company needs to enable planning optimization functionality to improve master planning processes.

  You need to advise which prerequisites the company must fulfill to enable planning optimization.

  What must the company do? To answer, drag the appropriate types to the correct prerequisites. Each type may be used 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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  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started

• Question 14:

  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. Customer category hierarchy
  D. Trade allowance funds

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  Explanation

  References:

  https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade-allowance

• Question 15:

  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. Modifications are included when Planning Optimization is run again.

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/purchase-trade-agreement

• Question 16:

  HOTSPOT

  The company plans to implement master planning.

  You need to configure the master planning solution to perform master planning runs in the middle of each day instead of at the end of each day.

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

  NOTE: Each correct selection is worth one point.

  

  

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

• Question 17:

  A company manufactures and sells custom bicycles. Customers can customize some components to create a custom bicycle.

  You need to configure sales orders to support the customization allowed for custom bicycle orders.

  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. Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars.
  B. Create a sales order for the bicycle and add separate line items for the upgraded seat and handlebars.
  C. Create a sales order for the bicycle. Modify the production order after it has been reported as finished to delete the standard seat and handlebars and add the upgraded seat and handlebars.
  D. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.
  A. Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars.
  D. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.

• Question 18:

  DRAG DROP

  You need to implement location directives in Dynamics 365 Supply Chain Management.

  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.

  Select and Place:

  

  

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  https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/control-warehouse-location-directives

• Question 19:

  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: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor.

  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 20:

  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: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.

  Doss the solution meet the goal?

  A. Yes
  B. No
  A. Yes

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  Explanation

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