[2021] MB-330 Answers MB-330 Free Demo Are Based On The Real Exam
MB-330 [Dec-2021 Newly Released] Exam Questions For You To Pass
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 42
You are the purchasing manager for a company. You enter into a consignment agreement with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
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 43
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:
Explanation
NEW QUESTION 44
You plan the migration from Dynamics AX 2012 R3 to a Dynamics 365 for Finance and Operations environment.
You will be using Lifecycle Services (LCS) and the tools provided with it.
You need to clean up data, review and configure SQL optimizations, and identify deprecated features in your code.
What tool should you use?
- A. Data Import/Export Framework (DIXF)
- B. Code upgrade estimation tools
- C. Microsoft Azure DevOps
- D. Upgrade analyzer
Answer: D
Explanation:
Section: Perform data migration
NEW QUESTION 45
A company has revenue items that generate high, medium, or low revenue.
You need to configure ABC classifications as follows:
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Select ABC model of revenue
- B. Define internal interest in percentage
- C. Select ABC model of value
- D. Define highest, middle, and lowest ABC values as amounts
- E. Define highest, middle, and lowest ABC values as percentages
Answer: A,E
NEW QUESTION 46
A company uses Dynamics 365 Supply Chain Management to manage inventory.
The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1.
You need to correct the inventory amount by using the posting setup configured on the item group.
Which two journal types achieve the goal? Each correct selection provides a complete solution.
NOTE: Each correct selection is worth one point.
- A. Inventory transfer journal
- B. Inventory adjustment journal
- C. Inventory counting journal
- D. Inventory movement journal
Answer: B,D
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
NEW QUESTION 47
A company uses Dynamics 365 Supply Chain Management with master planning.
The company needs to enable planning optimization functionality to improve master planning processes.
You need to advise which prerequisites the company must fulfill to enable planning optimization.
What must the company do? To answer, drag the appropriate types to the correct prerequisites. Each type may be used 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started
NEW QUESTION 48
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.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/tasks/create-consignm
NEW QUESTION 49
You are the purchasing manager for a company. You enter into a consignment agreement with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
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:
Explanation
NEW QUESTION 50
A company that has two legal entities is implementing Dynamics 365 Supply Chain Management. Products do not contain variants. One legal entity will use advanced warehouse management and the other legal entity will not use it.
The same product will be sold in both legal entities but require different setup due to the warehousing requirements.
You need to set up the product in both legal entities without duplicating efforts or item numbers.
Which method should you use?
- A. product master
- B. item template
- C. released product data entity
- D. product
- E. released product
Answer: E
NEW QUESTION 51
You need to configure automatic warehouse inventory replenishment for items.
How should you complete the setup? Toanswer, select the appropriate options in the answer area.
NOTE:Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 52
A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
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
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting#per
NEW QUESTION 53
A company plans to run their profit and loss statements by using the site storage dimension.
If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting.
You need to ensure that the financial dimension updates when the site storage dimension changes.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Activate the dimension link.
- B. On the storage dimension site setup screen, select Default inventory status ID.
- C. Associate the site storage dimension with the site financial dimension.
- D. Lock the dimension link.
- E. Associate the financial dimension hierarchy with the storage dimension hierarchy in the organization chart.
Answer: A,C,D
NEW QUESTION 54
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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.
There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
NEW QUESTION 55
A company uses Dynamics 365 for Finance and Operations.
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.
Answer:
Explanation:
Explanation
NEW QUESTION 56
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 57
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.
To complete this task, sign in to Dynamics 365 portal.
- A. Explanation:
Open item number T0012.
Go to Engineer >BOM>Lines and select the BOM for the item.
Click on Create BOM.
Select the Copy option.
Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
Click OK.
Answer: A
NEW QUESTION 58
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 is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Create a quality order on the quality orders page for the quantity to be blocked.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Explanation
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking
NEW QUESTION 59
A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
Whichthree 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.
Answer:
Explanation:
Explanation
NEW QUESTION 60
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.
You are a functional consultant who is deploying Dynamics 365 for Finance and Operations.
The implementation must:
* Use an iterative approach
* Integrate with real-world data
* Enforce standards and governance
* Implement multiple rounds of feedback
You need to deploy and validate the implementation.
Solution: Deploy the out-of-the-box solution. Enable users to customize the solution based on individual user scenarios.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Section: Validate and support the solution
Explanation/Reference:
NEW QUESTION 61
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 62
You need to configure the inventory reports.
Which configuration settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Topic 3, Adventure Works Cycles
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the button to return to the question.
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego. It has the following assembly and warehouse locations:
* Denver, Colorado, United States
* San Diego, California, United States
* Budapest, Hungary
Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
Current environment. Organizational structure
The following diagram shows the structure of Adventure Works Cycles.
* Each of the physical locations in the United States (US) is a warehouse.
* Hungary assembles and distributes products to the rest of the European Union (EU).
* The EU legal entity is expected to add additional warehouse locations.
* All legal entities roll up to a financial consolidation company.
Current environment. Purchasing
* Higher quality tires that are used in new orders have become popular. Due to the volume of orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
* Once a purchase is approved, for audit purposes it cannot be changed.
* Whenever possible, parts are purchased from vendors also within the EU. A purchase order was placed for a bike seat manufacturer in Italy.
* Parts for custom orders may not always be kept in stock and will need to be procured.
Current environment. Purchasing requisitions
The following flow chart depicts the purchase requisition process:
Requirements. Purchasing
* Items for purchase requisitions are governed by each country. Each of the country-specific products will be grouped together for selection.
* Purchase orders must follow the requisition process.
* All existing purchase orders for brakes must account for the change to VendorB.
Requirements. Inventory
* Standard costs are based on purchase fluctuations within a single month.
* Tires use floating zones due to limited warehouse space.
Requirements. Operations
Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.
All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
UserC needs to consolidate brake inventory after it has been cleared for sale.
Ordering of the new brakes order will incur an additional cost because it is a rush order.
Requirements. Custom orders
* Custom orders are placed for items that do not exist in the item master.
* Hungary does not process custom orders.
* The United States does process custom paint orders. Most custom paint colors are special order and require purchase requisitions.
* Quotes must be obtained from a minimum of two suppliers per company policy and compared for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
Issues
* A special order for 26 high-end tires is received. This item is no longer in stock from the current vendor.
* Goods have been received in stock, but the matching invoice has not yet been received at the time of month close.
* UserA needs to set up pricing for the items purchased from VendorC and ensure that accounting validates the receipt and invoice against the agreement.
* UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be selected based on pricing, volume discounts, and lead time.
NEW QUESTION 63
You are implementing warehousing in Dynamics 365 for Finance and Operations.
You configure and approve one warehouse.
You need to use the established warehouse setup to create additional warehouses.
What should you use?
- A. warehouse configuration template
- B. warehouse work template
- C. warehouse management parameter setup only
- D. inventory and warehouse management parameter setup
Answer: A
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/warehouse- template
NEW QUESTION 64
......
Microsoft MB-330: Prerequisites
The ideal candidates for the Microsoft MB-330 exam are those individuals who analyze the business requirements and turn them into processes and solutions. Anyone who is planning to take this test needs to have a good grip of financial operations as well as accounting principles of businesses. The applicants should also be well versed with manufacturing, retail, customer service, field service, and supply chain concepts. In addition, the learners passing the MB-330 exam should already specialize in at least one of feature sets of Finance and Operations apps, including manufacturing, finance, and supply chain management.
New 2021 Realistic Free Microsoft MB-330 Exam Dump Questions & Answer: https://www.dumpsactual.com/MB-330-actualtests-dumps.html
Microsoft MB-330 Exam: Basic Questions With Answers: https://drive.google.com/open?id=1AeelArTwuT70oXrqPUdHgThWnK0N3vzL
