Microsoft MB-330 Online Practice Questions and Exam Preparation

Microsoft MB-330 Online Questions & Answers

• Question 81:

  HOTSPOT

  A distribution company uses Dynamics 365 Supply Chain Management.

  A high-volume warehouse for the distribution company automatically releases transfer order lines to the warehouse throughout the day.

  Order line quantities are frequently changed after release to the warehouse. However, the load lines are not always updated.

  You need to configure automatic updates to the load lines.

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

  NOTE: Each correct selection is worth one point.

  

  

  ---

  Box 1: Configure Warehouse parameters

  Turn on the auto-update shipment functionality

  To turn on the auto-update shipment functionality, follow these steps.

  Go to Warehouse management > Setup > Warehouse > Warehouses.

  Select warehouse 24.

  On the Warehouse FastTab, in the Auto update shipment field, change the value from On quantity decrease to Always.

  After you change the value to Always, any increases or decreases in the quantities on sales order lines and transfer order lines, and any additions of new lines, are reflected on shipments and loads for the selected warehouse, given the previously mentioned update constraints.

  Box 2: Disable automatic work creation.

  Change the wave template so that load lines aren't automatically processed To configure the wave template so that it doesn't automatically process load lines, follow these steps.

  Go to Warehouse management > Setup > Waves > Wave templates.

  Select wave template 24 Shipping default.

  Select Edit.

  On the General FastTab, set the Automate wave creation option to Yes, and make sure that all other options are set to No.

  It's important that no work be automatically created and released as part of the wave creation process. After work is created that is related to the load line that was created for the sales order line, the load line is no longer automatically updated if the quantity on the sales order line is changed.

• Question 82:

  You need to set up financial components for the new items.

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

  NOTE: Each correct selection is worth one point.

  A. Assign items to a FIFO item model group.
  B. Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.
  C. Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.
  D. Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.
  E. Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.
  A. Assign items to a FIFO item model group.
  E. Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

• Question 83:

  You need to configure the smartboards.

  What should you create?

  A. price groups
  B. a new product master for each variation
  C. a bill of material (BOM) version
  D. variants by using the variant suggestions tool
  D. variants by using the variant suggestions tool

  ---

  Explanation

  School of Fine Art agrees to purchase a new line of smartboards from a vendor. The agreed-upon smartboard purchase prices will have a cost price per 55-inch, 75-inch, or 85- inch.

  Predefined product variants Example scenario: Create predefined product variants.

  This example scenario shows how to create product variants for a product master using a combinations of product dimensions.

  Step 1: Create a product master

  Step 2: Add product dimensions

  Step 3: Generate product variants

  To generate product variants:

  With your new product master still open, select Product variants on the Action Pane.

  Select Variant suggestions on the Action Pane.

  The system generates a list with all possible combinations of the sizes and colors you defined for the product. Select Select all on the toolbar. In this example, select all of the possible variants. If you only want to use a subset of the possible product dimension combinations, select only the required check boxes as needed.

  Select Create.

  Select Save.

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-product-variants

• Question 84:

  A company allows negative inventory because they ship outbound orders before receipts are processed for items.

  On-hand inventory for an item has the following setup:

  1. Coverage planning for site, warehouse, and location

  2. Location A = 10 on hand

  3. Location B = -11 on hand

  4. Minimum quantity = 20

  5. Maximum quantity = 30

  Which quantity will be reordered when Planning Optimization is run?

  Select only one answer.

  A. 20
  B. 29
  C. 30
  D. 31
  E. 40
  B. 29

• Question 85:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management with advanced warehouse capabilities. Warehouse workers use mobile devices. High value stocked items are classified as A items and are stocked in different locations in the warehouse.

  The accounting department requires that all A items be counted weekly. If there are any inconsistencies, the A items must be counted a second time prior to posting the counts.

  You need to configure the system to meet the 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.

  

  

  ---

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting

• Question 86:

  DRAG DROP

  A company uses Dynamics 365 Supply Chain Management.

  You just implement commission groups to match commission rates to products.

  You need to configure commission tracking.

  Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

  NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

  Select and Place:

  

  

• Question 87:

  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: Use the Find sales order function to link the return order to the original sales order.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes

  ---

  Explanation

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/return-cost-price-and-return-lot-id

• Question 88:

  SIMULATION

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

  You need to post a new trade agreement that will contain the following prices:

  1. Surface Pro 128GB: 750 US dollars for orders of 50 units or less

  2. Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units

  The agreement must be valid for the 2020 calendar year only.

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

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

  ---

  Explanation

  1. Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.

  2. Click New.

  3. In the Name field, click the drop-down button to open the lookup.

  4. In the list, select S_Price (Sales Price Adjustment).

  5. On Action Pane, click Lines.

  6. In the Account code, select 'All' (for All customers) 7. In the Item code field, select 'Table'. This will allow you to select a specific item.

  8. In the Item relation field, click the drop-down button to open the lookup.

  9. Select the Surface Pro 128GB.

  10.In the From field, enter a minimum quantity (1). 11.In the To field, enter a maximum quantity (50). 12.In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field. 13.Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars. 14.Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st 2020). 15.In the To date field, enter a date to which this agreement will be valid (December 31st 2020).

  16.Click Save.

  17.Click Validate.

  18.Click Validate selected lines.

  19.Click OK.

  20.Click Post.

  21.Click OK.

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement

• Question 89:

  A company uses planning optimization in Dynamics 365 Supply Chain Management

  A new item is set up for production with a bill of materials (BON') and is included in planning optimization.

  You need to identify the planning output for the item What are two parts of the output? Each answer represents a partial solution

  A. production order
  B. action message
  C. purchase order
  D. Warning
  A. production order
  B. action message

• Question 90:

  HOTSPOT

  You need to configure the replenishment of the bicycle parts.

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

  NOTE: Each correct selection is worth one point.

  

  

  ---

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/replenishment-methods-quantity-modification