Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 271:

  HOTSPOT

  Negotiations with the vendor are complete.

  You need to set up the new price for tires.

  What should you configure to meet the business requirements? To answer, select the appropriate options in the area.

  NOTE: Each correct selection is worth one point.

  

  

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  https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

• Question 272:

  You need to recommend a process for planned orders that will not be firmed.

  What should you recommend?

  A. Change the status to Unprocessed
  B. Set the planned order to Completed
  C. Delete the planned order
  D. Change the status to Approved
  E. Remove the planned order from selection
  B. Set the planned order to Completed

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/maintain-planned-orders

• Question 273:

  DRAG DROP

  You are the sales manager at a distribution company.

  You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.

  You need to create and process this direct delivery within Dynamics 365 Supply Chain Management.

  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://community.dynamics.com/ax/b/abhijeethelestheaxeffect/archive/2018/09/19/direct-delivery-in-dynamics-365-for-finance-and-operations

• Question 274:

  A buyer reviews the orders generated by Planning Optimization. The buyer observes that the output for some orders appears incorrect.

  The buyer reviews the history and planning logs.

  Which two types of information are in the history and planning logs? Each correct answer presents part of the solution.

  Select all answers that apply.

  A. list of planned orders created
  B. start time a job was run and the status
  C. additional information and warnings
  D. end time a job stopped and the status
  E. list of planned orders with firm history
  B. start time a job was run and the status
  C. additional information and warnings

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  Explanation

  https://docs.microsoft.com/en-us/learn/modules/work-costing-sheet-dyn365-supply-chain-mgmt/

  https://docs.microsoft.com/en-us/learn/modules/planning-optimization/

• Question 275:

  HOTSPOT

  A company implements Dynamics 365 Sales to manage sales prospects.

  A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.

  You need to create a sales order from an existing quote.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 276:

  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 uses Dynamics 365 Supply Chain Management to manage item returns.

  You need to ensure that the original quantity and price from a sales order is used for return order.

  Solution: Create a margin alert.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/return-cost-price-and-return-lot-id

• Question 277:

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

  You are responsible for planning. You want to make use of a planning engine that allows for orders to be firmed automatically according to the order date.

  Which of the following is the option you would use?

  A. Capacity planning
  B. Production planning
  C. Planning Optimization
  D. Master planning
  C. Planning Optimization

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  Explanation

  https://docs.microsoft.com/en-us/learn/modules/planning-optimization/10-auto-firming

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

• Question 278:

  DRAG DROP

  A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.

  You need to configure the system.

  Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration 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:

  

  

• Question 279:

  A company uses Dynamics 365 for Finance and Operations.

  An employee notices a discrepancy in inventory.

  You need to create the inventory blocking transaction.

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

  NOTE: Each correct selection is worth one point.

  A. inventory status
  B. quality order
  C. batch disposition code
  D. manual inventory blocking
  B. quality order
  D. manual inventory blocking

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  Explanation

  References:

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

• Question 280:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management. Inventory is valued through FIFO costing.

  The warehouse manager identifies item discrepancies and increases quantities in a counting journal. Finance then discovers that the cost on ItemA posted as zero dollars on the journal transaction.

  You need to configure the system to ensure that the cost is populated on the transaction.

  What 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: Adjustment journal

  Inventory adjustment

  When you use an inventory adjustment journal, you can add cost to an item when you add inventory. The additional cost is automatically posted to a specific general ledger account, based on the setup of the item group posting profile. Use this inventory journal type to update gains and losses to inventory quantities when the item should keep its default general ledger offset account. When you post an inventory adjustment journal, an inventory receipt or issue is posted, the inventory values are changed, and ledger transactions are created.

  Box 2: Counting journal

  Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences.