NEW 2021 Certification Sample Questions MB-330 Dumps & Practice Exam
MB-330 Deluxe Study Guide with Online Test Engine
Microsoft MB-330 Exam Syllabus Topics:
| Topic | Details |
|---|---|
Implement product information management (20-25%) | |
| Create and manage products | -create and release products and product variants - create and apply product templates - create bills of materials (BOMs) - identify the purpose and capabilities of the product configuration models - create and configure category hierarchies - configure catch weights - create direct-delivery products |
| Configure products for supply chain management | -create and manage inventory dimensions - create item groups and item model groups - create and print product labels - create and assign bar codes and Global Trade Identification Number (GTIN) codes - create product attributes - configure product unit conversions - configure default order settings |
| Manage inventory pricing and costing | -describe inventory costing methods - configure Costing versions for standard and planned costs - configure and default purchase prices, default sales prices, and trade agreements - perform an inventory close |
Implement Inventory management (15-20%) | |
| Configure Inventory management | -set up inventory management parameters and journals - configure and perform quality control and quality management processes - configure inventory valuation reports - configure ABC classifications - configure inventory closing components - implement inventory breakdowns |
| Manage and process inventory activities | - create and process journals including bill of materials, item arrival, transfer, movement, inventory adjustment, counting, and tag counting journals - create and process transfer orders - process quarantine orders - process quality orders - perform inventory closings and adjustments - apply inventory blocking |
Implement and manage Supply Chain processes (15-20%) | |
| Implement Procurement and sourcing | - create and manage purchase requisitions, requests for quotes (RFQs), and purchase orders (POs) - configure change management processes - configure and apply vendor rebates - implement and manage consignment inventory - manage over and under deliveries and delivery schedules - configure procurement categories and purchasing policies - configure charges |
| Implement common sales and marketing features | -configure quotations, sales orders, and return orders - configure sales groups and commissions - configure and manage discounts and price groups - configure customer, product, and prospect searches - implement and manage leads and prospects - configure and process inter-company trade relations documents |
Implement warehouse management and transportation management(20-25%) | |
| Configure warehouse management | - create sites, warehouses, locations, location formats, location profiles, location types, and zones - implement location directives - configure Inventory Statuses, unit sequence groups, and reservation hierarchies - implement wave, load, and work templates - configure mobile device menus, menu items, and display settings |
| Perform warehouse management processes | -identify inventory movement processes - perform cycle counting - process inbound and outbound orders - process shipments - describe the replenishment process including buyers’ push and cross-docking |
| Implement transportation management | -configure shipping carriers and carrier groups - perform planning and executing of loads and shipments - configure and generate freight bills and invoices - configure rout plans and guides - configure route and rate engines - configure and use dock appointment scheduling - plan loads by using hub consolidation - reconcile freight by using manual or automatic processes |
Implement Planning Optimization (15-20%) | |
| Configure master planning and forecasting | - Describe available forecasting types - Configure planning optimization - interpret Planning Optimization Fit Analysis results and take appropriate actions - set up coverage groups and item coverage - configure master planning parameters, master plan, forecast plans, and continuity plans - Define positive and negative days - define action messages, delay messages, and time fences - configure period templates |
| Run master plans and manage planned orders | - View and process planned orders - set up and use the Supply Schedule form - configure safety margins - configure and process safety stock journals - copy, edit, and delete master plans |
NEW QUESTION 121
A company wants to expand their purchasing power by enhancing their current procurement catalog in Dynamics 365 for Finance and Operations.
The company wants to redirect to external websites to help build their purchase requisitions.
You need to set up an external catalog.
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.
Answer:
Explanation:
Explanation
NEW QUESTION 122
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to trade a product named Professional Speaker Cable in the color gray.
You need to release all the available variants of Professional Speaker Cable in gray.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Click Product information management Product masters.
* Select a product master, and then click Product authorization group on the Action Pane.
* Select all product variants in the group for the color gray.
* Leave the defaults on the Select companies
* Click OK to open the Product release session batch
* Select the Show Infolog upon failure check box to be notified if the release is not completed.
* If the product master of the variants has not already been released to the company, select the Include product master check box.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products
NEW QUESTION 123
A company creates several item costing versions.
All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation.
What should you do?
- A. Set the item cost record status to Pending
- B. Set the item cost record status to Active
- C. Set the from date to today and leave the item cost record status at Pending
- D. Set the cost price and date of price on the released product
Answer: B
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing- versions
NEW QUESTION 124
A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
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.
Answer:
Explanation:
NEW QUESTION 125
A company manufactures wood furniture.
Cabinets can be purchased with different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
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.
Answer:
Explanation:
Explanation
NEW QUESTION 126
A company sells a new product line. Buyers purchase a large shipment into the distribution center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 127
A company needs to stock inventory in their warehouse. Inbound purchase order materials may need to be placed into more than one location in the warehouse.
You need to configure placement for inventory in the warehouse.
How should you set up location directives? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://dynamics-tips.com/location-directives-and-work-templates-explained/
NEW QUESTION 128
New order items arrive from vendors and come into a company's main warehouse.
You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations.
You need to set up inbound orders through transportation management.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
NEW QUESTION 129
You need to implement the master planning solution for Adventure Works.
Which solutions should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Table Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/new-master-planning-engine
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started
NEW QUESTION 130
You need to test the existing brakes in inventory.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Create a manual quality order for existing inventory.
- B. Assign brakes to an inventory status that is blocked.
- C. Assign a Phantom bill of materials (BOM) line.
- D. Create an automatic quality order for existing inventory.
Answer: A,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders
NEW QUESTION 131
A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
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.
Answer:
Explanation:
NEW QUESTION 132
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for thecorrect processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll toview content.
NOTE:Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
NEW QUESTION 133
You identify a new vendor.
You must create a purchase agreement for the vendor that includes direct invoicing and insurance.
You need to a create a classification for the purchase agreement.
What should you do?
- A. Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.
- B. Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.
- C. Set the value for Certification to No. Set the value for Requires direct invoicing to No.
- D. Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
Answer: D
NEW QUESTION 134
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.
Answer:
Explanation:
See explanation below.
Explanation
Create a new requisition
* Go to Navigation pane > Modules Purchase requisitions > Purchase
requisitions prepared by me
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* 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 . The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* 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.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption
NEW QUESTION 135
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
Which four 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.
Answer:
Explanation:
NEW QUESTION 136
You need to configure the system to meet the inventory team cost control requirement.
Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close
NEW QUESTION 137
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MB-330 Test Prep Training Practice Exam Questions Practice Tests: https://drive.google.com/open?id=1lbQ5ySyoukmFABggFmC2oHv2pk3--WS1
