Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 51:

  A company uses the nonconformance functionality in Dynamics 365 Supply Chain Management. When a manufactured part fails a quality test, a quality clerk creates a nonconformance. You determine that additional items are needed to correct the issue.

  You must record the additional items for the nonconformance.

  What should you do?

  A. Reject the nonconformance and add the items to the quality order.
  B. Reject the nonconformance and add a related operation.
  C. Approve the nonconformance and add the items to the quality order.
  D. Approve the nonconformance and add a related operation.
  D. Approve the nonconformance and add a related operation.

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  Explanation

  Add items to an operation

  To add items to an operation, follow these steps.

  1. Go to Inventory management > Periodic tasks > Quality management > Non conformances.

  2. In the list, select the nonconformance that you want to update.

  Note: You can add or update operations only for nonconformances that are approved.

  3. On the Action Pane, select Related operations.

  4. On the Related operations page, select the operation that you want to add items to.

  5. On the Action Pane, select Items.

  6. On the Related operations page, on the Action pane, select New to add a row to the grid.

  Then set the following fields for new row:

  Item number ?Select the product that will be consumed as part of the selected operation. Quantity ?Enter the number of items that will be consumed.

  7. Repeat the previous step for each additional item that you must add.

  8. Close the pages.

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/create-process-non-conformance

• Question 52:

  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 item returns.

  You need to ensure that the original quantity and price from a sales order is used for return order.

  Solution: Create a Sales Order that uses the returned order sales type.

  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/service-management/return-cost-price-and-return-lot-id

• Question 53:

  HOTSPOT

  A company must set up replenishment of inventory using vendor-owned consignment inventory.

  You need to create the replenishment order.

  How should you complete the replenishment order? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/tasks/create-consignment-replenishment-order

• Question 54:

  DRAG DROP

  A client uses Dynamics 365 Supply Chain Management.

  You need to configure automatic freight reconciliation.

  Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option 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/transportation/tasks/set-up-automatic-freight-reconciliation

• Question 55:

  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 has an agreement to pay royalties to a third party for use of their logo.

  A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.

  You need to create a royalty contract and create monthly Accounts payable to the third party.

  Solution: Create a royalty claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.

  Does the solution meet the goal?

  A. yes
  B. No
  B. No

• Question 56:

  You need to configure the system to support the pottery line.

  What should you do first?

  A. Set up a new product with product configuration.
  B. Create a new product with tracking dimensions.
  C. Create a new product master with pre-defined product variants.
  D. Create a new product with storage dimensions.
  C. Create a new product master with pre-defined product variants.

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-productvariants

• Question 57:

  Trey Research is now live on Dynamics 365 Supply Chain Management.

  You need to apply the new cost model for the apparel items.

  What should you do?

  A. Run Inventory close.
  B. Close all production orders.
  C. Configure Backflush costing.
  D. Run a BOM calculation.
  A. Run Inventory close.

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  Explanation

  Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team. The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item's item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.

  After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can't post transactions that have a date that is earlier than January 31.

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

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations

• Question 58:

  HOTSPOT

  You need to configure the products in Dynamics 365 Supply Chain Management for the requirements.

  Which system objects 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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  Box 1: Product dimension

  There are five product dimensions: color, configuration, size, style, and version.

  Box 2: Product variant

  Product variants are also referred to as items. An item is a tangible product, which isn't the same as a service.

  A product variant can be generated based on the product dimension values.

  Example

  A company sells denim jeans. The item, Jeans, uses the color and size product dimensions. The jeans are sold in three different colors and six different sizes. The colors are blue, black, and brown. The sizes are XS, S, M, L, XL, and XXL. Not all sizes are available in all three colors. If all combinations were available, there would be 18 different types of jeans. However, in this example, only the following nine product variant combinations are produced.

  

  Table Box 3: Tracking dimension

  Scenario: If products in the warehouse must be blocked from transactions for a specific reason, such as a health and safety review, warehouse users should be able to block the products quickly from the ERP system.

• Question 59:

  DRAG DROP

  A company plans to make changes to change management processes for purchase orders.

  Currently, the system requires an approval for any change. The company wants to implement re-approval only when there is a change to the quantity or the unit price in a purchase order.

  You need to configure the change management process to require re-approval only on changes to quantity and unit price.

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

  Select and Place:

  

  

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  https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-a-reapproval-rule-for-purchase-orders

• Question 60:

  A company uses Dynamics 365 Supply Chain Management. Inventory value is standard and updated only once per year.

  The company wants to convert costing from standard to moving average.

  You need to convert the items from standard to moving average.

  Which three actions must you perform? Each answer presents a partial solution.

  NOTE: Each correct selection is worth one point.

  A. Change the Item Group
  B. Adjust the inventory quantity to zero
  C. Adjust the inventory cost to zero
  D. Run inventory close
  E. Change the Item Model Group
  B. Adjust the inventory quantity to zero
  C. Adjust the inventory cost to zero
  E. Change the Item Model Group

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  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/moving-average