Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 261:

  HOTSPOT

  You need to resolve the operator's label reprinting issue.

  Which solutions will resolve the label issue? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 262:

  Employee 1 must set up the new BOM.

  Which three actions should Employee perform' Each correct answer presents part of the solution.

  NOTE Each correct selection is worth one point.

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

• Question 263:

  SIMULATION

  You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

  From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.

  To complete this task, sign in to Dynamics 365 portal.

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

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  Explanation

  When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.

  1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.

  2. Select New.

  3. Search for and select sales order number 000720.

  4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.

  5. Select the sales order line for the product named Projector Television.

  6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.

  7. Expand the Line details section.

  8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.

  9. On the Action Pane, select General.

  10. Select Related orders.

  11. Select the link in the Purchase order field.

  12. Expand the Line details section and select the Address tab.

  The delivery address for this purchase order line is the customer's delivery address and not your company's address.

  13. Select the Delivery tab.

  Like the sales order line, the associated purchase order line type is also set to Direct delivery.

  14. On the Action Pane, select Purchase.

  15. Select Confirmation.

  16. Select OK.

  17. On the Action Pane, select Receive.

  18. Select Product receipt.

  19. In the Product receipt field, type a value.

  20. Select OK.

  21. On the Action Pane, select General.

  22. Select Related orders and highlight the desired record.

  After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.

  The sales order can now be invoiced.

  23. Select OK.

  24. Close the page.

  25. Select OK. Close the pages and return to the home page.

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

• Question 264:

  You need to configure automated testing for the following tasks:

  1. inbound processes from manufacturing

  2. outbound processed from the warehouse picking process

  How many processes should you configure?

  A. 2
  B. 3
  C. 4
  D. 10
  B. 3

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  Explanation

  One process the inbound processes from manufacturing. Two outbound processed, one for nutritional supplements and one energy drinks.

  Note: Creation of any quality processes for products inbound to the warehouse, from the production line, or outbound from the warehouse to consumers should be automatically created to facilitate execution.

  Testing requirements:

  Requirement 1: 100 percent of all nutritional supplements and 50 percent of all energy drinks must be tested when production orders are completed. After a product is in testing, 100 percent of all tests must be completed. Requirement 2: 75 percent of all nutritional supplements and energy drinks should be tested against their required tests during an outbound process.

• Question 265:

  You need to resolve the issue for UserC.

  What should you do?

  A. Change the inventory status only.
  B. Change the inventory status and run the replenishment process.
  C. Change the inventory status and complete a movement journal.
  D. Create a transfer order and change the inventory status.
  A. Change the inventory status only.

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders

• Question 266:

  HOTSPOT

  You need to set up pricing to solve the paint program school complaint.

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

  NOTE: Each correct selection is worth one point.

  

  

  ---

  Box 1: Price group

  A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.

  Trade Agreement Logic

  Before we go and set up a trade agreement let's first discuss how the system evaluates trade agreements. When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates. What I mean by "most specific" pricing is, the system checks the "Party type code" as well as the "Product code type" to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can't find prices at the group level it looks for prices that may apply to all vendors or customers.

  Box 2: Find next on trade agreement line for select customers only.

  The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.

• Question 267:

  A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also has special requirements on sales margins. Company policy states that marking must be a single issue that is fully marked against a single receipt, regardless of quantity.

  What should you do to respect marking when planned orders are being firmed?

  Select only one answer.

  A. Allow negative inventory.
  B. Enable Ordered Reserved.
  C. Set the Update marking parameter to Extended.
  D. Set the Update marking parameter to Standard.
  E. Set the Update marking parameter to No.
  B. Enable Ordered Reserved.

• Question 268:

  DRAG DROP

  A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites.

  The default order settings for products are configured as shown in the following table.

  

  You need to determine which scenarios allow transactions.

  Which transactions are allowed? To answer, drag the appropriate allowed options to the correct scenarios. Each allowed option 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/production-control/default-order-settings

• Question 269:

  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 a procurement catalog.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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  Explanation

  References:

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

• Question 270:

  You are implementing containerization functionality.

  You must automate containerization so that containers and picking work for shipments are created when a wave is processed. The work lines will be split into quantities to fit required containers by size.

  You need to set up a container build template that defines the containerization process.

  Which three items should you set up before you create the container build template? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. a wave template that includes the containerize method
  B. container packing policies
  C. a container group
  D. container types
  E. container packing strategies
  A. a wave template that includes the containerize method
  C. a container group
  D. container types