Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 231:

  DRAG DROP

  A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity. You need to perform a spot cycle count on the mobile device. 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/unified-operations/supply-chain/warehousing/cycle-counting#perform-a-cycle-count-by-using-a-mobile-device

• Question 232:

  A company discovers that planned costs are being calculated incorrectly due to missing configurations.

  You need to configure the system to prevent calculation of the planned cost for items that are missing the following:

  1. a valid bill of materials (BOM) version

  2. a valid cost price

  In which two locations can you configure the validation?

  Select all answers that apply.

  A. Product information management parameters
  B. Inventory and warehouse management parameters
  C. Released products
  D. Calculation groups
  E. BOM version
  D. Calculation groups

• Question 233:

  A vendor is offering a rebate programe on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.

  You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.

  Solution: On the rebate agreement, set the start data to be the first of the month. set the expiry date to be 30 days.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 234:

  HOTSPOT - (Topic 7)

  You need to configure the requirements for WineA.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 235:

  You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system.

  In an effort to improve the consistency of forecasting data, you plan to employ demand forecasting.

  You have to make sure that your strategy allows for planned orders to be created automatically in the master planning process according to the need or end date.

  Which of the following actions should you take?

  A. You should push data into the staging table.
  B. You should make use of safety stock calculations.
  C. You should generate a statistical baseline forecast.
  D. You should make use of demand forecast details.
  C. You should generate a statistical baseline forecast.

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/introduction-demand-forecasting

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/manual-adjustments-baseline-forecast

• Question 236:

  A company enables purchase trade agreements for Planning Optimization.

  You need to be able to evaluate purchase trade agreements.

  Which three configurations must be set up? Each correct answer presents part of the solution.

  Select all answers that apply.

  A. Find trade agreement
  B. Search criterion
  C. Agreements marked as effective
  D. Purchase agreements with status of confirmed
  E. Activate price/discount
  A. Find trade agreement
  B. Search criterion
  E. Activate price/discount

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  Explanation

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

• Question 237:

  During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal.

  You need to resolve this issue.

  Which of the following actions should you take on the Item model group setup form?

  A. You should consider un-checking the Include physical value checkbox.
  B. You should consider checking the Include physical value checkbox.
  C. You should consider un-checking the Accrue liability on product receipt checkbox.
  D. You should consider checking the Accrue liability on product receipt checkbox.
  D. You should consider checking the Accrue liability on product receipt checkbox.

• Question 238:

  HOTSPOT

  Inventory in a warehouse is assigned to an inventory status of available.

  You need to set up an inventory status for damaged items so that they are not sold to customers.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 239:

  DRAG DROP

  A company manufactures wood furniture.

  Cabinets can be purchased with different wood finishes including oak and maple.

  You need to configure a product attribute to characterize the types of cabinet finishes.

  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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  References:

  https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/attribute-attributegroups-lifecycle

• Question 240:

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

  A purchasing manager creates a procurement request of the main product line from an offshore vendor. The vendor informs the purchasing manager that the items will be delivered in two phases due to raw materials shortages. The purchasing manager wants to maintain this information by keeping the procurement request intact for tracking.

  You need to configure the procurement requirements before the goods are shipped.

  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. Update folio.
  B. Update voyage.
  C. Update vessel.
  D. Update purchase order.
  B. Update voyage.
  D. Update purchase order.

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  Explanation

  B: Manage voyages

  A voyage typically represents a vessel. However, depending on your practices and procedures, it can represent a vendor, a purchase order, or some other item that makes sense for your organization.

  The All voyages page provides voyage details, delivery and costing information, and information about items, purchase orders, and transfer orders. To open the All voyages page, go to Landed cost > Voyages > All voyages. This page shows a list of all current voyages. You can use the buttons on the Action Pane to create, delete, and work with voyages. Select any voyage in the list to view its details.

  D: Procurement

  Purchase orders can be created in a number of different ways including:

  As an outcome of master planning which has identified a demand that requires a purchase. This process generates planned purchase orders, and when these are released, purchase orders are generated.

  Through the processing of purchase requisitions that result in procurement.

  Through the processing of purchase agreements, where purchase orders are created as released orders from the agreements. This is commonly used when purchase agreements are used to represent blanket orders.

  Manually, when the purchase order that's created is not based on another document.

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/manage-voyages

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/procurement-sourcing-overview