Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 371:

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

  You are responsible for planning. When you notice that planned orders for a specific item is increasing, you plan to track the source of the planned orders and release them according to their demand.

  You want to make sure that a unique planned purchase order is created by the master planning batch job for each new demand requirement for the item.

  You configure the use of the Per period coverage code as the lot-sizing method.

  Does the action achieve your objective?

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

• Question 372:

  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 sales agreement.

  Does the action achieve your objective?

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

• Question 373:

  HOTSPOT

  A company uses outside carrier services for inbound and outbound deliveries.

  Carrier services must be scheduled so that all trucks do not show up at the same time.

  You need to configure the c module to schedule the loads.

  How should you set up dock appointments? To answer, select the appropriate options i the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load

• Question 374:

  A company classifies items as A, B, C, and D for planning purposes.

  You run Planning Optimization for the C items with the following setup:

  1. a plan filter for the A, B, and D items

  2. a runtime filter for the C items

  The Planning Optimization output does not create any planned orders.

  You need to produce results in Planning Optimization for the C items without affecting the A, B, and D items.

  What should you do?

  Select only one answer.

  A. Add the C items to the existing plan filter for the A, B, and D items. Set up a runtime filter for the A, B, and D items.
  B. Create a master plan with plan filter for the C items only. Do not set up a runtime filter for C items.
  C. Create a master plan with no plan filter or runtime filter. Add an advanced filter for the C items on the planned orders.
  D. Create a dynamic plan and a static plan. Do not set up plan filters or runtime filters.
  E. Retain the existing plan filter for the A, B, and D items. Set up a runtime filter for the A and C items.
  C. Create a master plan with no plan filter or runtime filter. Add an advanced filter for the C items on the planned orders.

• Question 375:

  SIMULATION

  You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

  You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.

  To complete this task, sign in to Dynamics 365 portal.

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

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  Explanation

  Create a new requisition 1. Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.

  2. Select New.

  3. In the Name field, give the requisition a name.

  4. In the Requested date field, enter a date.

  5. In the Accounting date field, enter a date. Select OK.

  6. In the Reason field, select an option from the drop-down menu. Select the reason.

  7. In the details field enter a more descriptive justification for the requisition.

  Add a line to the requisition 1. Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.

  2. Select the row you just created.

  3. In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.

  4. In the Quantity field, enter a number.

  Submit the requisition 1. Select Workflow to open the drop dialog.

  2. Select Submit.

  3. Close the page.

  4. In the Comment field, type a note for the approver of the requisition.

  5. Select Submit.

  6. Close the page.

  7. Refresh the page.

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption

• Question 376:

  A company plans to create a product that contains multiple bill of materials (BOM) levels. The product has several components that have both constant and variable costs.

  You need to calculate the planned cost for producing the product with manufacturing volumes.

  Which explosion mode should you select?

  Select only one answer.

  A. Multilevel
  B. Make to order
  C. Single level
  D. According to BOM line type
  A. Multilevel

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  Explanation

  https://www.dynamicsuser.net/t/make-to-order-or-bom-line-type-in-ax/42605

• Question 377:

  HOTSPOT

  A company has several vendors who require 1099s.

  You need to set up the vendors so that year-end reports can be correctly generated.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 378:

  A company is implementing Dynamics 365 Supply Chain Management.

  Based on a vendor agreement, the company must take ownership of items when they are shipped. Items must be part of inventory valuation but not available for sale until they are physically received into the warehouse.

  You need to configure the system to meet the vendor's requirements.

  What should you configure?

  A. Landed cost
  B. Item group
  C. Item status
  D. Item arrival
  E. Transportation management
  A. Landed cost

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  Explanation

  Item ownership

  In Microsoft Dynamics 365 Supply Chain Management, goods are typically received at the warehouse destination and then invoiced. However, under most international trade agreements, a business takes ownership of goods from the time when they leave the original port, before they've been physically received. Landed cost enables businesses to invoice goods before they've been physically received. This concept is known as a goods in transit order. It creates a new type of order to manage the receipt of goods after the original purchase order has been invoiced.

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

• Question 379:

  A company with two legal entities uses Dynamics 365 Supply Chain Management. You are creating new products and learn that CompanyA plans to use Warehouse management (WMS) but CompanyB will not.

  Each storage, tracking, and production dimension name and configuration must be identical in each company.

  You need to set up the dimensions that affect the WMS for the new products.

  Which two actions should you perform? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Assign a tracking group to the product and release it to both companies, changing one tracking group after release.
  B. Leave storage group blank on the product and assign after release to both companies.
  C. Assign storage group to the product and release to both companies, changing one after release.
  D. Create a product master and assign configuration technology.
  A. Assign a tracking group to the product and release it to both companies, changing one tracking group after release.
  B. Leave storage group blank on the product and assign after release to both companies.

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  Explanation

  WMS is determined by the storage dimension group. If the storage group is at the product level, the group will be the same for both companies. Which will result in WMS for both or Non-WMS for both depending on the configuration of the group assigned at the product level.

• Question 380:

  DRAG DROP

  A company uses Dynamics 365 Supply Chain Management.

  You need to implement inventory cycle counting.

  Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method 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/warehousing/cycle-counting