Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 401:

  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 Registered. Set Execution to Before.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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• Question 402:

  DRAG DROP

  You need to configure the kosher pickle requirements for VendorA.

  What should you configure?

  To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view the content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  

• Question 403:

  You need to segregate inventory for the brakes that are in inventory.

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

  NOTE: Each correct selection is worth one point.

  A. Assign a blocked status to the inbound purchase order from VendorA.
  B. Create a disposition code.
  C. Set default inventory status on the item.
  D. Assign an item filter code.
  E. Assign a blocked status to the inbound purchase order from VendorB.
  A. Assign a blocked status to the inbound purchase order from VendorA.
  D. Assign an item filter code.

• Question 404:

  You need to set up testing for brakes to meet the operations requirements.

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

  NOTE: Each correct selection is worth one point.

  A. Set execution to after product receipt.
  B. Set per updated quantity to yes.
  C. Set execution to before product receipt.
  D. Set per updated quantity to no.
  A. Set execution to after product receipt.
  D. Set per updated quantity to no.

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  Explanation

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

• Question 405:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management. There are two warehouses. All inventory is purchased into Warehouse1 and transferred to Warehouse2 based on replenishment rules.

  Planned orders were generated overnight by the master planning engine and do not need to be reviewed.

  Warehouse1 orders for Warehouse2 do not show as available for picking and shipping.

  Planned orders must be available for warehouse processing as quickly as possible and processed as a group.

  You need to configure the system to meet the requirements.

  Which solution 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 406:

  SIMULATION

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

  Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.

  You need to update the packing slip for the sales order.

  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

  1. Select Sales and marketing > Common > Sales orders > All sales orders.

  2. Search for and select sales order number 000754.

  3. On the Pick and pack tab, select Packing slip to open the packing slip.

  4. Click on the Correct button.

  5. On the Parameters FastTab, in the Quantity field, enter 2.

  6. Set the Posting option to Yes to post the packing slip.

  7. Set the Print packing slip option to Yes to print the packing slip when it's posted.

• Question 407:

  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 company uses Dynamics 365 Supply Chain Management to manage inventory.

  Backorders exist on customer sales orders because incorrect data was given on product quantities.

  Users need to look up what quantity can be sold and when more product will arrive.

  Solution: On Order shows what quantities are on inbound orders to the warehouse.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list

• Question 408:

  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 Min/Max coverage code lot-sizing method.

  Does the action achieve your objective?

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

• Question 409:

  A company produces finished goods that consist of some raw material items that are purchased and some raw material items that are produced.

  The costs of some of the produced materials that are used in the sub-BOMs are updated. The costs of the purchased raw materials do not change.

  You need to ensure that the updated costs are reflected in the finished goods planned costs. You do not need to recalculate the purchased raw materials.

  Which explosion mode should you use in the bill of materials (BOM) calculation?

  Select only one answer.

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

• Question 410:

  HOTSPOT

  You need to configure the vendor pricing for pencils.

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

  NOTE: Each correct selection is worth one point.