Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 321:

  A company is implementing Dynamics 365 Supply Chain Management and is exploring the various capabilities.

  The company has the following requirements:

  Track a single inbound vessel containing multiple shipping containers

  Track the path from the origin to the destination

  You need to determine which landed cost functionality can be used to meet the requirements.

  Which landed cost function should you use?

  A. Container
  B. Route segments
  C. Journey
  D. Load
  C. Journey

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  Explanation

  Landed cost concepts

  The following table summarizes some core concepts of Landed cost.

  * Journey template

  Journey templates are routes that goods take between two ports.

  * Voyage

  Typically, a voyage is one vessel. However, depending on your practices and procedures, it can be one vendor or one purchase order. There are no limitations on the use of this concept.

  * Vessel

  A vessel is the medium that is used to transport goods, such as a ship or an airplane.

  * Etc.

  Note: Item and order tracking

  As a voyage moves from the originating outbound location to the final destination warehouse, users can update each step, or leg, of its journey as required. For each leg, a lead time and a shipment status are identified. Confirmed delivery dates for movement to the next leg of the journey are also identified. Together, these delivery dates provide an estimated delivery date of the goods to the inbound warehouse. Users can change these delivery dates. In this case, the estimated delivery date of the goods is then automatically updated, based on the lead times and legs of the journey. Visibility into goods in transit by voyage and vessel is available on a per-container basis before receipt of the goods. Because the dates are updated on each purchase order line, businesses have more control over logistics and warehouse planning.

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

• Question 322:

  HOTSPOT

  A company plans to use Dynamics 365 Supply Chain Management to automatically calculate and process royalties.

  You need to configure the system.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 323:

  Your company makes use of a Dynamics 365 Supply Chain Management system.

  You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.

  You make use of the counting journal.

  Does the action achieve your objective?

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

• Question 324:

  DRAG DROP

  A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.

  You need to set up inbound shipment processing.

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

  NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

  Select and Place:

  

  

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  https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/business-process-planning-transportation-for-inbound-loads

• Question 325:

  A company uses Dynamics 365 Supply Chain Management.

  A large item fits only one item per pallet. A purchase order for the item must be a minimum of 24. Additional line quantities for the item must be in multiples of 24.

  An incorrect setup for the item allows entry of multiples of 50. This setup error causes purchase order entry overrides.

  You must configure the system to enforce a match of default quantities during setup.

  What should you do?

  A. Select the Strict option.
  B. Select the Standard option.
  C. Configure Warehouse management options.
  A. Select the Strict option.

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  Explanation

  Use strict or standard validation of default order quantities You can choose how strict the system should be when validating quantities entered in the Default order settings for a product. When you use the new strict option, the Standard order quantity must always be a multiple of the specified Multiple value for purchase orders, inventory, and sales orders. If you are using strict validation, you won't be able to save default order settings that don't meet this requirement (and an error is shown in the message bar).

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

• Question 326:

  HOTSPOT

  You need to configure the system to support regional sales requirements.

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

  NOTE. Each correct selection is worth one point.

  

  

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  https://www.dynamics-tips.com/sales-and-marketing/how-to-calculate-and-process-salescommissions

• Question 327:

  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 process manufacturer is implementing Dynamics 365 Supply Chain Management to produce sports energy bars, beverages, and nutritional supplements.

  The company must run a series of quality control tests for all its beverage items for each production run after the items are completed from a production job.

  The testing process for all beverages must follow the same process. The energy bars and nutritional supplements have their own testing requirements.

  The specific tests are not yet defined.

  You need to configure the quality associations in preparation for the requirements.

  Solution: Create a quality association for each item with Reference type as Inventory, using Item code as Table and specifying each item on the quality associations. Set Event type to Report as finished. Set Execution to After.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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• Question 328:

  A company implements the Dynamics 365 Supply Chain Management procurement module.

  During testing, you observe that no transactions are posted to the product receipt journal when an item is received.

  You need to configure the system to show the appropriate transactions in the product receipt journal.

  Which two actions should you perform? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
  B. On the Item model group setup form, select Include physical value.
  C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
  D. On the Item model group setup form, select Accrue liability on product receipt.
  A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
  D. On the Item model group setup form, select Accrue liability on product receipt.

• Question 329:

  DRAG DROP

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

  The company plans to install machines that accept empty bottles for a cash refund or donation at several recycling locations.

  You need to complete the setup for installation of the assets.

  What should you configure for each requirement? To answer, drag the appropriate features to the correct requirements. Each feature 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 330:

  A company uses the built-in master planning engine but plans to use Planning Optimization instead. You enable auto-firming. You need to ensure that planned orders are firmed within the current month.

  What should you do?

  A. Set the firming time fence to one month plus issue margin.
  B. Set the firming time fence to one month plus receipt margin
  C. Set the firming time fence to one month plus lead lime rf the lead time is greater than one week.
  D. Set the firming time fence to one month
  E. Set the firming time fence to one week plus lead time if the lead time is less than one week.
  D. Set the firming time fence to one month