Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 351:

  DRAG DROP

  You are implementing Dynamics 365 Supply Chain Management.

  A user reports that some of the quarantine statuses appear to mean the same thing.

  You need to explain the status of quarantine orders by the location of the item.

  What is the status of the orders based on the location of the item? To answer, drag the appropriate statuses to the correct steps. Each status 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/inventory/quarantine-orders

• Question 352:

  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, set the calculation date type field to created.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 353:

  A manufacturing company uses Dynamics 365 Supply Chain Management.

  The company replaced its burners to limit carbon dioxide emissions. The new burners require frequent servicing to be compliant with environmental regulations. The new burners are more complex and take longer to service than the previous burners.

  The production controller must track fuel use in liters to schedule timely maintenance. The additional time taken to plan maintenance must be considered.

  You must configure the system to meet the requirements.

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

  NOTE: Each correct selection is worth one point.

  A. Register consumption.
  B. Configure counter types.
  C. Set up asset service level.
  D. Configure asset BOM.
  E. Create attributes.
  A. Register consumption.
  D. Configure asset BOM.

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  Explanation

  A: Register consumption

  When a maintenance job has finished, the next step is to register the consumption and post the information to the journals.

  Registrations consist of the following consumption types:

  Hours

  Items

  Expenses D: asset bills of materials (BOMs) in Asset Management. The Asset BOM page shows a list of all items (spare parts and other items) that are used on an asset during its whole lifetime. When you create a new asset, you should consider setting up an asset BOM as a part of the setup procedure. In this way, you can track item history for the asset from the creation date.

  After you've completed a maintenance job, and item consumption has been registered on a work order, you can track consumption of spare parts and other items that are used on the asset. This functionality lets you keep a complete item consumption record for all your assets. For example, you can use the record to monitor whether a specific spare part is often replaced, or to keep track of the spare parts or other items that are currently used on an asset.

  Incorrect:

  Not B: Counter types are used to make counter registrations on assets, for example, regarding number of production hours, or quantity produced on the asset. Asset types are related to the counter types. This means that a counter can only be used on an asset if the counter is set up on the asset type used on the asset.

  Before you can make counter registrations on assets, you first create the counter types you want to use in Counters. Next, you can create counter registrations on assets in Counters.

  Counters can be used on maintenance plans. A maintenance plan line can be of type "Counter", for example, relating to number of production hours or quantity produced.

  A counter registration can be updated manually or automatically based on production hours or quantity produced. A counter can be set up to use one of three update methods (selected in the Update field in Counters):

  Manual - you must manually register counter values.

  Production hours - the counter is automatically updated based on number of production hours.

  Production quantity - the counter is automatically updated based on number of quantity produced.

  Note

  A related counter is automatically updated only if the related counter has the asset type, to which it is related, in the counter setup. For example: You set up a counter for "Production hours" and add the asset type "Truck Engine". When that counter is updated, a related counter "Oil" is also updated with the same counter values. The setup in Counters includes the setup on "Hours". Also, on the "Oil" counter, the asset type "Truck Engine" should be added to the Asset types FastTab to ensure the counter relation. See the screenshots below for an example of the setup on the Hours and Oil counters.

  https://learn.microsoft.com/en-us/training/modules/register-report-consumption-asset-management/02-register-consumption

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/asset-management/setup-for-objects/counters

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/asset-management/objects/object-bom

• Question 354:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management. The company is introducing a new line of products that require multiple pieces of new shop floor equipment.

  The accounting manager requires the following:

  1. The new equipment must be tightly controlled throughout the acquisition cycle with vendors.

  2. All assets must have expected receipts.

  3. The asset must be automatically created when it is received by the warehouse.

  You need to meet the accounting manager's requirements.

  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.

  

  

• Question 355:

  SIMULATION

  You work for a manufacturing firm that makes use of a Dynamics 365 Supply Chain Management system.

  You have been tasked with making sure that inventory of certain finished good items never reaches critically low levels. You also want production orders to be created automatically when inventory reaches a specific level.

  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

  Create a new safety stock journal name

  In the Navigation pane, go to Master planning > Setup > Safety stock journal names.

  Click New.

  In the Name field, type 'Material'.

  In the Description field, type 'Material'.

  Close the page.

  Create a safety stock journal

  In the Navigation pane, go to Master planning > Master planning > Run > Safety stock calculation.

  Click New.

  In the Name field, enter or select a value. Select the safety stock journal name that you created, for example, Material.

  Click Create lines.

  In the From date field, enter a date.

  In the To date field, enter a date.

  Click OK. This will create lines for the dimensions that have inventory transactions.

  Calculate proposal

  Click Calculate proposal.

  Select the Use average issue during lead time option.

  Set Multiplication factor to '10'. The Multiply factor is used to adjust the proposal. Because demo data only has a few transactions, you will need to set the factor to get a realistic proposal.

  Click OK. Scroll down to find M0002 and M0003. View the Calculated minimum quantity column.

  Update minimum quantity

  In the New minimum quantity field, enter a number. Update the New minimum quantity to match the value in the Calculated minimum quantity. If the Calculated minimum is zero, you can enter the desired future value. For example, you can enter the Calculated minimum quantity in this field for M0002 that has warehouse 12.

  In the list, find and select the desired record. For example, you can select M0002 that has warehouse 12.

  In the New minimum quantity field, enter a number. Update the New minimum quantity to match the value in the Calculated minimum quantity. If the Calculated minimum is zero you can enter the desired future value.

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/tasks/use-safety-stock-journal-update-minimum-coverage

• Question 356:

  A manufacturing company produces finished goods that contain raw materials that are costed using first-in, You need to set up a costing version to support planned costs of the finished goods.

  What should you configure in the costing version?

  Select only one answer.

  A. costing type to standard and block activation to yes
  B. costing type to planned and block activation to yes
  C. costing type to planned and block activation to no
  D. costing type to standard and block activation to no
  C. costing type to planned and block activation to no

• Question 357:

  A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out of business.

  The part needs to be replaced with a similar part from a different vendor.

  You need to identify the products that are impacted to calculate the new cost of the part.

  What should you use? Select only one answer.

  A. BOM calculations group
  B. Where-used report
  C. In process production costing report
  D. Calculation details for cost and price report
  E. BOM version
  B. Where-used report

• Question 358:

  A company uses Dynamics 365 Supply Chain Management to manage inventory.

  The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1.

  You need to correct the inventory amount by using the posting setup configured on the item group.

  Which two journal types achieve the goal? Each correct selection provides a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Inventory adjustment journal
  B. Inventory transfer journal
  C. Inventory movement journal
  D. Inventory counting journal
  A. Inventory adjustment journal
  C. Inventory movement journal

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  Explanation

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

• Question 359:

  HOTSPOT

  A food distribution company is implementing Dynamics 365 Supply Chain Management without the Warehouse management module.

  The company sells prepackaged meals purchased from one or more vendors. The prepackaged meals contain a single item number. The vendors routinely communicate that lots of prepackaged meals be held if any risk of exposure is identified until they can confirm safe handling per lot. This created supply chain issues because the items are in inventory and therefore not reordered.

  You need to resolve the issues.

  

  

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  Box 1: Tracking dimension

  To resolve the issue of identifying items by lot, you should use the tracking dimension in Dynamics 365 Supply Chain Management. Tracking dimensions allow you to track and manage inventory items based on specific attributes such as lot numbers, serial numbers, or batch numbers. In this case, you can use the lot number as a tracking dimension to ensure that each prepackaged meal can be tracked and managed according to its specific lot. This will help the company to hold specific lots when vendors communicate any risk of exposure and maintain accurate inventory levels for reordering purposes.

  - Microsoft Docs: Configure tracking dimension groups (Dynamics 365 Supply Chain Management):

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/configure-tracking-dimension-groups

  Box 2:Batch disposition

  A batch disposition is a status that indicates whether a batch can be used in production or sales processes1. You can use batch disposition codes to exclude batches from master planning calculation by setting the Include in planning field to No1. This way, you can prevent the held item lots from being reordered until they are confirmed safe by the vendor.

• Question 360:

  DRAG DROP

  A company is implementing Dynamics 365 Supply Chain Management.

  You need to determine which planning engine meets each business requirement.

  Which planning engine should you use for each requirement? To answer, drag the appropriate planning engines to the correct requirements. Each planning engine 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/learn/modules/planning-optimization/10-auto-firming

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