Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 21:

  HOTSPOT

  You need to meet the operational requirements for VendorB.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 22:

  DRAG DROP

  You need to determine the costing versions for the requirements.

  Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version 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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  Box 1: Planned

  If a vendor can no longer deliver the raw materials for the energy drinks due to supply chain issues, the costs for using an alternative vendor to source the raw materials should be used to determine the impact on profits.

  Planned costs

  A costing version can contain a set of planned cost records about items and manufacturing processes. A costing version that contains planned costs is often used to support cost calculation simulations, such as simulations of the effect that cost changes to purchased materials or manufacturing processes has on the calculated costs of manufactured items. The item cost records for planned costs can also be used to support an actual cost inventory model by providing the initial values for item costs. These values include the calculation of planned costs for manufactured items.

  Box 2: Standard

  The profitability for nutritional supplements manufacturing processes needs to be expressed in terms of the cost categories for routing operations and the calculation formulas for manufacturing overheads.

  Standard costs

  A costing version can support a standard cost inventory model for items, where the costing version contains a set of standard cost records about items and manufacturing processes. Cost data about manufacturing processes is expressed in terms of the cost categories for routing operations and the calculation formulas for manufacturing overheads.

• Question 23:

  A company uses Dynamics 365 Supply Chain Management in one legal entity that contains one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an item that the company usually stocks in Warehouse1.

  The customer requires the company to ship orders from Warehouse2 due to shipping cost agreements.

  You need to configure the system to meet the request.

  Which configuration should you set up?

  A. Set the item default order settings to Warehouse1 only.
  B. Set the customer default to Warehouse1 and set the item default order settings to Warehouse2.
  C. Set the customer default to Warehouse2 and the item default order settings to Warehouse!
  D. Set the customer default to Warehouse1 and set the item default order settings to Warehouse1
  E. Set the customer default to Warehouse2 only.
  C. Set the customer default to Warehouse2 and the item default order settings to Warehouse!

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  Explanation

  Default order settings in Dynamics 365 Supply Chain Management define the site and warehouse where items will be sourced from or stored, the minimum, maximum, multiple and standard quantities that will be used for trading or inventory management, the lead times, the stop flag, and the order promising method. Default order settings are used when creating purchase orders, sales orders, transfer orders, inventory journals, and by master planning for generating planned orders. Default order settings can be item specific, site specific, product variant specific, or product dimension specific.

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/default-order-

  settings

• Question 24:

  An organization has two legal entities One of the companies is going to sell new product to the other company

  The company that will receive the pcoduct must get a discount on items for the first three months of initial sales.

  You need to configure the system to apply the discount for the specified penod.

  What should you do?

  A. Set up an intercompany purchase agreement. Do not allow the validity period to be edited.
  B. Set up a Trade Agreement. Set the To Date field to end in three months.
  C. Set the default purchase price on the company that is receiving the product
  D. Enter the default purchase price on the company that is selling the product.
  B. Set up a Trade Agreement. Set the To Date field to end in three months.

• Question 25:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.

  The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.

  You must configure the system to meet the requirements.

  Which actions should you perform? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  Box 1: Enable Options of defaulting financial dimensions for inventory standard cost revaluation.

  Set default financial dimensions for inventory standard cost revaluation vouchers

  Business value

  This feature streamlines the standard cost revaluation process. A standard cost revaluation voucher is normally generated when activating a new standard cost. This capability simplifies the process and allows you to choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers.

  Box 2: None.

  Feature details

  This feature provides options that let you choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers. Once the feature is enabled, you can manage its settings by going to Cost management > Inventory accounting policies setup > Parameters, where you'll find the new Origin of financial dimension setting. The new setting provides the following options:

  * None: No financial dimensions are posted on the revaluation transactions. If your account structure includes a required financial dimension, the revaluation process will still run, but it will create accounting entries that have no financial dimensions. In this case, users will receive a warning message first, so they can cancel the revaluation if necessary.

  * Table: The financial dimensions of the item are posted on the revaluation transactions. (This is the default setting and is consistent with the original system behavior.)

  * Posting: The financial dimensions of the transaction being revalued are posted on the revaluation transactions. By default, the financial dimensions from the original transaction's inventory account will be used for both the inventory account and the revaluation account.

• Question 26:

  Your company uses a Dynamics 365 Supply Chain Management system.

  You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.

  The parameters are as follows:

  51 to 100 - 10 %/unit

  101 and more - 15 %/unit

  You configure a trade agreement.

  Does the action achieve your objective?

  A. Yes, it does
  B. No, it does not
  A. Yes, it does

• Question 27:

  SIMULATION

  Your company makes use of a Dynamics 365 Supply Chain Management system. The company has many distribution warehouses across the USA.

  You have been tasked with setting up barcodes to allow for scanning. These barcodes will be entered automatically.

  Access the Dynamics 365 portal to achieve this goal.

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

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  Explanation

  Go to Product information management > Products > Released products.

  In the list, find and select the desired record.

  On the Action Pane, select Manage inventory.

  Select Bar codes.

  Select New.

  Mark the selected row that is created in the list below.

  In the Barcode setup field, enter or select a value.

  In the Bar code field, enter or select a value.

  In the Bar code field, type a value.

  In the Quantity field, enter a number.

  Select Save.

  Close the page.

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-bar-code-product

• Question 28:

  You need to process the expedited photocopier replacement.

  What should you do?

  A. Release the order to the warehouse for shipping.
  B. Create and release a load for the order.
  C. Send the shipment to the warehouse before sending it to the customer.
  D. Create an advance exchange order.
  D. Create an advance exchange order.

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  Explanation

  Configure and process an exchange on a return order.

  Note: Due to space constraints, school orders for photocopiers are shipped from the vendor to the school.

  A school calls customer service to report that its photocopier is broken. The school needs expedited shipment of a replacement.

  https://learn.microsoft.com/en-us/dynamics365/commerce/orderexchanges

• Question 29:

  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 vendor is offering a rebate program 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 a $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, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 30:

  HOTSPOT

  You need to configure the requirements for the operations coordinator and the inbound load for Vendor.

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

  NOTE: Each correct selection is worth one point.