Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 331:

  HOTSPOT

  You need to configure settlement reports for the finance team.

  Which processes 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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  1. Print Inventory Valuation Report

  2. Post Purchase Invoices

• Question 332:

  A company is using advanced warehouse functionality in Dynamics 365 Supply Chain Management.

  A batch-tracked item in high-demand caused delays on sales orders. The vendor delivery is expected today.

  Sales orders must be held until the items are checked for quality.

  You need to set up batch attributes to allow for warehouse processing but hold sales orders.

  What should you configure?

  A. Unavailable status, block reservation, picking and shipping
  B. Unavailable status, block shipping
  C. Available status, block shipping
  D. Unavailable status, block picking and shipping
  E. Available status, block reservation, picking and shipping
  C. Available status, block shipping

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  Explanation

  Block the shipping.

  Note: For sales, `Block shipping' prevents the sales order delivery note posting (WMI or WMII), but you can still `Send' an inventory shipment (WMS II). However, you cannot confirm an outbound shipment in an advanced warehouse management warehouse (WHS).

  https://timsaxblog.wordpress.com/tag/batch-tracking/

• Question 333:

  A company manufactures street, mountain, and racing bicycles.

  The company wants to use product variants to control bicycle configuration.

  You need to configure the bicycles in the system.

  What should you do?

  A. Create mountain, street, and racing bicycles as separate configuration models.
  B. Use one item number for all types of bicycles.
  C. Use a separate configuration number for each type of bicycle.
  D. Use different item numbers for mountain, street, and racing bicycles.
  A. Create mountain, street, and racing bicycles as separate configuration models.

• Question 334:

  DRAG DROP

  A company plans to create purchase agreements in the system for specific vendors.

  You need to select the correct purchase agreement types for each vendor.

  Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement type 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/procurement/purchase-agreements

• Question 335:

  A company creates several item costing versions.

  All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.

  You need to update the items to the current date for activation.

  What should you do?

  A. Set the item cost record status to Active
  B. Set the from date to today and leave the item cost record status at Pending
  C. Set the item cost record status to Pending
  D. Set the cost price and date of price on the released product
  A. Set the item cost record status to Active

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  Explanation

  References:

  https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versions

• Question 336:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management. The company has two sites at ports of entry, one in Atlanta and one in San Francisco.

  Due to supply chain constraints and cost fluctuations, the company must change from one standard cost for all products to two standard cost structures, one for Atlanta and one for San Francisco. A costing manager for each site will manage and approve the costing. The historical costs must be retained for analytical purposes. Costs are revised annually.

  You need to configure the system.

  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: Create a new costing version.

  As we need two standard cost structures, we need two cost versions.

  Note: 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.

  Box 2: Enable the Blocked flag.

  The manager could use the Costing version setup page to change the blocking flag to allow activation of the pending cost records in the second costing version.

  Box 3: Activate the fallback principle

  Update standard costs for a new manufactured item (see last line below). The following guidelines assume that you use a two-version approach to update standard costs. In this approach, one costing version contains the standard costs that were originally defined for the frozen period, and the second costing version contains the incremental updates that pertain to the new manufactured items. The incremental updates are entered as cost records in the second costing version, and eventually they are enabled. The two- version approach requires that you define a second costing version. Here are the guidelines for defining this costing version:

  Assign a costing type of Standard cost.

  Assign a significant identifier that indicates the contents of the costing version, such as 2016-UPDATES.

  In the Allow price types field group, make sure that Cost price is set to Yes. Allow cost records to be entered for all sites (that is, leave the Site field blank). If you enter a site, cost records can be entered only for that site.

• Question 337:

  A company sells jars of sliced or whole pickles. The company produces jars of various sizes.

  You need to set up the item to ensure that pickles have a single item number for all container sizes.

  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. Setup the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension.
  B. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.
  C. Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style.
  D. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.
  B. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.
  D. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-identifiers

• Question 338:

  A company has several warehouse locations. The company acquires a new warehouse.

  You must design a new warehouse process workflow for the new warehouse.

  You need to configure the workflow.

  Which three features should you configure? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. work pools
  B. cluster picking
  C. outbound wave processing
  D. work templates
  E. wave templates
  A. work pools
  D. work templates
  E. wave templates

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  Explanation

  References:

  https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/warehouse-management-overview

• Question 339:

  You need to address the inventory cost requirements.

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

  NOTE Each correct selection is worth one point

  A. Set up a costing sheet
  B. Set up commodity pricing.
  C. Use FIFO with marking.
  D. Create a costing version.
  E. Create purchase orders from sales orders.
  A. Set up a costing sheet
  D. Create a costing version.

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• Question 340:

  HOTSPOT

  You need to implement the master planning solution for Adventure Works.

  Which solutions should you use? To answer, select the appropriate option in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/new-master-planning-engine

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