Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 191:

  You run Planning Optimization. You create a static master plan with a plan filter for A and B items.

  Purchasing agents for the A items start to review the A item output. You must re-run planning for the B items due to a change. Re-running the B items must not impact the existing planned orders for the A items.

  You need to re-run planning for the B items.

  What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

  Select all answers that apply.

  A. Re-run the static plan with the runtime filter set for the A items.
  B. Delete the planned orders for the B items and re-run the static plan.
  C. Run a dynamic plan with a plan filter for the B items.
  D. Run a dynamic plan with a plan filter for the A items.
  E. Re-run the static plan with the runtime filter set for the B items.
  C. Run a dynamic plan with a plan filter for the B items.
  D. Run a dynamic plan with a plan filter for the A items.

• Question 192:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

  The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.

  You need to configure the procurement requirements.

  What should you do? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  Box 1: Update purchase order charges Update item's final inventory cost

  Miscellaneous charges and shipment costs

  One of the most important aspects of shipping and shipment management for goods is recognition of the overhead costs that are associated with shipments. These overhead costs aren't the direct inventory costs that are associated with a purchase order and a shipment or voyage. Instead, they are additional costs that are introduced by the nature of the movement of the goods from the vendor to your organization. These costs can include freight costs that are associated with the shipment of goods from one physical location to another, or duty costs that are associated with the import of goods from a foreign vendor.

  Landed cost handles these costs by creating a new type of cost structure that is known as auto costs. TMS handles these costs by using miscellaneous charge functionality.

  Box 2: Post purchase order invoice Update shipped item's ownership

  Goods in transit warehouses - A goods in transit warehouse can be associated with each warehouse in Supply Chain Management. Goods are transferred to goods in transit warehouses after the original purchase order is invoiced. Items that are physically reserved there become unavailable for consumption until they are received at their physical warehouse. Therefore, you can take financial ownership of goods by invoicing the purchase order.

  Note: Item ownership

  In Microsoft Dynamics 365 Supply Chain Management, goods are typically received at the warehouse destination and then invoiced. However, under most international trade agreements, a business takes ownership of goods from the time when they leave the original port, before they've been physically received. Landed cost enables businesses to invoice goods before they've been physically received. This concept is known as a goods in transit order. It creates a new type of order to manage the receipt of goods after the original purchase order has been invoiced.

  Box 3: Use voyage tracking

  Update shipment's tracking

  Landed cost tracking features

  Landed cost can provide tracking control for each voyage, from the port of origin to the final destination. Tracking control sets the status of the voyage. The status indicates whether the voyage is sailing, at customs for inspection, or in local delivery on its way to the final warehouse. The status can be set at the level of the purchase order line, the container, and the header of the voyage. Therefore, you have more granular control.

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/landed-cost-vs-tms

• Question 193:

  DRAG DROP

  A company distributes products. The company produces some of the products it distributes.

  The company needs to move from manual to automatic inventory reservations.

  You need to set up automatic reservations.

  Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies. Each parameter 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/supply-chain/inventory/reserve-inventory-quantities

• Question 194:

  A company has multiple legal entities. The company is implementing Dynamics 365 Supply Chain Management

  Purchase orders are generated from multiple legal entities. To reduce shipping costs, the purchase orders must be consolidated into multiple shipping containers of the same type and placed onto a single vessel for inbound receipt into the country/region.

  You need to configure the path of the shipping containers.

  What should you configure?

  A. Voyage
  B. Route
  C. Journey
  D. Route segment
  B. Route

• Question 195:

  DRAG DROP

  A manufacturing company uses Dynamics 365 Supply Chain Management.

  You must review the safety stock level for raw materials.

  You need to calculate the minimum coverage proposals based on standard deviation.

  Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  

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  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-journal

• Question 196:

  A company requires that a percentage of the building overhead costs as well as a percentage of overall labor must be added to a costing sheet for each item.

  The company also requires that the labor and overhead costs be calculated independently and then rolled up to a total amount.

  Which three actions should you perform to meet the requirements?

  Select all answers that apply.

  A. Select Cost group type as a node.
  B. Create indirect cost subnodes.
  C. Define the costing sheet format.
  D. Define the rate amount on the node.
  E. Define the rate amount on the cost group.
  A. Select Cost group type as a node.
  C. Define the costing sheet format.
  D. Define the rate amount on the node.

• Question 197:

  HOTSPOT

  A frozen food distribution company is implementing Dynamics 365 Supply Chain Management.

  The warehouse manager wants to ensure that after items are picked, a temperature check is performed and verified on the items before shipment to customers.

  You need to configure the system.

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

  NOTE: Each correct selection is worth one point.

  

  

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  Box 1: Quality association

  A quality association defines all the following information for a quality order that is generated:

  The transaction event

  The set of tests that must be performed on the items.

  The acceptable quality level (AQL)

  The sampling plan

  You must define a quality association for each variation in a business process that requires automatic generation of quality orders. For example, a quality order can be generated in the business processes for purchase orders, quarantine orders, sales orders, and production orders.

  Box 2: Test variables

  For every qualitative test that is defined on the Tests page, you must define a test variable and its possible outcomes (results). (For qualitative tests, the Type field on the Tests page is set to Option.)

  You use the Test variables page to set up, edit, and view the possible outcomes for a test variable that is associated with a qualitative test. For each outcome, you assign an outcome status of either Pass or Fail to indicate whether the test is passed or failed when that outcome is selected as a test result. You use the Test groups page to assign a test variable and a default outcome for it to an individual qualitative test.

  For every test variable, we recommend that you define at least two outcomes: one that has an outcome status of Pass and one that has an outcome status of Fail. There is no limit on the total number of variables or outcomes that can be defined. Additionally, multiple tests can use the same test variables to record results.

  Examples of test variables

  Example

  A manufacturing company performs two tests on manufactured materials. In one test, the pH level is associated with a color strip. Acceptable pH levels are in lighter colors, and unacceptable pH levels are in darker colors. In another test, multiple visual inspections are performed, and quality workers use their judgement to determine whether the item passes or fails the visual inspection.

• Question 198:

  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 plans to simplify interactions between purchasing department employees and vendors.

  You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.

  Solution: Create an external catalog.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout

• Question 199:

  A cement manufacturing company uses Dynamics 365 Supply Chain Management. The company has two manufacturing plants. On average, each production plant produces 300,000 bags of cement before it must shut down for maintenance.

  The production controller must allocate the required resources during the maintenance period.

  You need to configure the system to meet the controller's requirements.

  Which two options should you configure? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Attributes
  B. Counters
  C. Maintenance plans
  D. Asset service levels
  E. Maintenance requests
  B. Counters
  C. Maintenance plans

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  Explanation

  A maintenance plan defines when a pre-planned preventive maintenance job is to be carried out on an asset. Maintenance plans can be related to assets, asset types, functional locations, or functional location types, but first you create the maintenance plans to be used in your company.

  A maintenance plan can have multiple maintenance plan lines. 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.

  Incorrect:

  Not E: Maintenance request lifecycle states

  Maintenance request lifecycle states define the stages that a request can go through. Examples include Created, Active, and Ended. When a maintenance request is converted to a work order, the maintenance request lifecycle state should be updated to Ended or Closed to indicate that the maintenance request is no longer active. On the All maintenance requests list page, you can view all maintenance requests, regardless of their lifecycle state.

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

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/asset-management/setup-for-maintenance-requests/request-stages

• Question 200:

  You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM) templates to expedite setup in the system.

  A line must be removed from the BOM, but the system does not allow this.

  You need to determine why you are unable to perform this deletion.

  Why are you unable to delete the line?

  A. The BOM template version has already been saved.
  B. The local version of the BOM template has been associated to a service object.
  C. The local version of the BOM template has been modified.
  D. The BOM template has been associated to a service object.
  D. The BOM template has been associated to a service object.

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/template-boms