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Microsoft MB-330 Exam Introduction
Microsoft MB-330 Exam covers Microsoft Dynamics 365 Supply Chain Management.Supply Chain Management in Microsoft Dynamics 365 enables the candidates to implement inventory management,implement and manage supply chain processes ,implement warehouse management and transportation management ,carry out business processes.
Reference: https://www.microsoft.com/en-us/learning/exam-mb-330.aspx
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The MB-330 exam concerns the analysis of requirements of business and the translation that enables the complete realization of business processes in addition to solutions that utilize best practices within the industry. So, those who apply to take it wish to provide key support in executing as well as configuring applications with the aim of satisfying business expectations.
If your goal is to become a Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate professional, you will have to pass two exams: MB-300 (Microsoft Dynamics 365: Core Finance and Operations) and MB-330.
Microsoft MB-330 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement warehouse management and transportation management | 20-25% | |
| Topic 2: Implement master planning | 10-15% | |
| Topic 3: Implement and manage supply chain processes | 15-20% | |
| Topic 4: Implement product information management | 25-30% | - Create and manage products
|
| Topic 5: Implement inventory and asset management | 20-25% | - Manage quality - Manage and process inventory activities - Configure asset management - Implement asset management |
Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions:
You are setting up safety margins.
Which unit of measure is used to represent safety margins in planning optimization calculations?
Select only one answer.
- A. Month
- B. Week
- C. Day
- D. Period
Correct Answer: C 🗳️
An energy sustainability company uses Dynamics 365 Supply Chain Management.
The company sells raw materials to contractors working on a pipeline project by using special pricing. The company plans to sell raw materials to non-pipeline contractors; however, those sales will not be eligible for the special pricing, any discounts, or price breaks. The non-pipeline contractor pricing may change over time.
The price history must be retained.
You need to configure the system for the pricing requirements.
What should you configure? To answer, drag the appropriate configurations to the correct pricings. Each configuration 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.
Correct Answer:
Explanation:
Box 1: price group, affiliations
Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs).
Because price groups are used for all pricing and discounts, it ' s very important that you plan how you will use them before you start.
If you want to apply customer-specific prices, we recommend that you not set price groups directly on the customer. Instead, you should use affiliations.
Box 2: trade agreement, customer
Trade agreements are fixed price or discount agreements that are set up for one or more customers or vendors for the sale or purchase of single or multiple products.
Trade agreements can apply to the following:
A specific customer, a vendor, or a product
Groups of customers, vendors, or items
All customers, all vendors, or all items
Reference: https://docs.microsoft.com/en-us/dynamics365/commerce/price-management
https://docs.microsoft.com/en-us/learn/modules/configure-use-agreements-dyn365-supply-chain-mgmt/2-trade-agreements
A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
- B. A hold is put on the amounts held in the royalty fees account
- C. A credit is posted to the vendor ' s payable account.
- D. A new vendor invoice for the royalty is created and posted.
- E. A vendor invoice for the royalty payment is set to draft.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
A company is implementing Dynamics 365 Supply Chain Management. The company frequently uses consigned inventory.
The company wants to minimize entry time for the inventory.
You must configure the default settings for consignment replenishment lines.
Which three options can you configure? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Multiple order quantity
- B. Default site
- C. Standard order quantity
- D. Default warehouse
- E. Stopped
Correct Answer: B,C,D 🗳️
You need to configure the products for the requirements.
Which configuration should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Box 1: Owner tracking dimensions
Requirements. White labeling
* Trey Research wants to start white labeling its products under the brands of major nutritional retail store brands. These products would only be sold to specific customers.
* Trey Research will provide and maintain a ' Compare to ' price for customers to use to compare the white- labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
* The configuration of these restrictions must be applied automatically when creating new products for those customers.
The tracking dimension is a lower-level assortment of products, irrespective of whether it is a serial number for electronic inventory items or a batch number.
Box 2: Released product
To change the Tracking Dimension Group for Products in Dynamics Operations, you need to change settings on both on the product level and the released product level. However, you need to delete the tracking dimension group at the product level prior to making changes to the corresponding released product.
Reference: https://www.syvantis.com/blog/changing-the-tracking-dimension-group-for-a-product-in- dynamics-365-for-finance-and-operations
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