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MB-330 Questions and Answers

Question # 6

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.

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Question # 7

You need to configure the system to support the pottery product line. What should you do first?

A.

Create a new product with storage dimensions.

B.

Create a new product master with predefined product variants.

C.

Create a new product with lucking dimensions.

D.

Set up a new product with product configuration.

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Question # 8

You need to address the inventory costing requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Use FIFO with marking.

B.

Create purchase orders from sales orders.

C.

Set up commodity pricing.

D.

Create a costing version.

E.

Set up a costing sheet.

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Question # 9

You need to address the inventory cost requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE Each correct selection is worth one point

A.

Set up a costing sheet

B.

Set up commodity pricing.

C.

Use FIFO with marking.

D.

Create a costing version.

E.

Create purchase orders from sales orders.

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Question # 10

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.

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Question # 11

You need to identify the cause for the inventory issue reported by customer service representatives.

What is the root cause?

A.

Run inventory close process.

B.

Ordered reserved box should be checked, this will disable quantities.

C.

Turn on automatic reservation.

D.

Ordered reserved quantity is due to marking.

E.

Turn off automatic reservation.

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Question # 12

You need to configure the system to meet the item testing requirements.

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

NOTE: Each correct selection is worth one point.

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Question # 13

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.

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Question # 14

You need to configure the structure for the new line of perfumes.

What should you do first?

A.

Create a procurement category hierarchy.

B.

Create a new product with racking dimensions.

C.

Create a new product with storage dimensions.

D.

Create product configurations.

E.

Set up a new product master and implement serial tracking.

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Question # 15

You need to configure the system to meet the metric requirement for sales representatives.

How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity 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.

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Question # 16

You need to define the number of quarantine zones.

How many should you define?

A.

1

B.

2

C.

4

D.

6

E.

8

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Question # 17

You need to configure the extreme sports discounts.

Which component 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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Question # 18

Employee3 needs to schedule deliveries.

How should Employee3 plan for a carrier to deliver goods to Store2? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 19

You need to configure the system for the customer tier B pricing.

What should you do?

A.

Configure an item sales control for the item.

B.

Enable the customer group in the Activate price/discount form.

C.

Assign the product filter code for the item to the customer tier B customer group.

D.

Assign the item to the customer tier B price group.

E.

Approve and confirm the trade allowance agreement.

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Question # 20

You need to configure quality controls.

Which solution objects should you configure? To answer, drag the appropriate solution objects to the correct configurations. Each solution object 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.

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Question # 21

You need to configure the system for the new products that the company produces.

Which product type should you use? To answer, drag the appropriate product types to the correct products. Each product type 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.

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Question # 22

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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Question # 23

You need to configure automated testing for the following tasks:

• inbound processes from manufacturing

• outbound processed from the warehouse picking process

How many processes should you configure?

A.

2

B.

3

C.

4

D.

10

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Question # 24

You need to configure the system to automatically enforce inbound and outbound product requirements to and from the warehouse.

Which feature should you use?

A.

quality associations

B.

quality orders

C.

quarantine zones

D.

quality tests

E.

nonconformances

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Question # 25

You need to configure the requirements for the operations coordinator and the inbound load for Vendor!

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.

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Question # 26

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.

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Question # 27

You need to configure the requirements for WineA.

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

NOTE: Each correct selection is worth one point.

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Question # 28

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

A.

Country of origin

B.

Filter codes

C.

Purchase agreement

D.

Default order settings

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Question # 29

You need to enable the system to correctly calculate vendor claims.

Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Question # 30

You need to configure a new item that contains a vintage. What should you configure for the vintage?

A.

Color

B.

Configuration

C.

Batch

D.

Owner

E.

Style

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Question # 31

You need to configure the bike properties based on the requirements.

Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 32

You need to set up pricing to solve the paint program school complaint.

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

NOTE: Each correct selection is worth one point.

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Question # 33

You need to process the expedited photocopier replacement.

What should you do?

A.

Release the order to the warehouse for shipping.

B.

Create and release a load for the order.

C.

Send the shipment to the warehouse before sending it to the customer.

D.

Create an advance exchange order.

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Question # 34

You need to configure a product attribute to indicate whether a product is a limited edition.

Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 35

You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.

Which configurations 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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Question # 36

You need to enable the automatic firming of planned orders from the master planning solution.

Where do you enable the functionality?

A.

Lifecycle Services

B.

Master planning parameters

C.

Feature management workspace

D.

On the released item

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Question # 37

You need to configure the solution to replace the Excel spreadsheet.

Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 38

You need to recommend a process for planned orders that will not be firmed.

What should you recommend?

A.

Change the status to Unprocessed

B.

Set the planned order to Completed

C.

Delete the planned order

D.

Change the status to Approved

E.

Remove the planned order from selection

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Question # 39

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.

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Question # 40

You need to reduce the fulfillment team’s workload.

Which form should you use?

A.

Default order settings

B.

Item model group

C.

Sales and marketing parameters

D.

Released products

E.

Product and information management parameters

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Question # 41

You need to identify all potential gaps in the master planning solution for Adventure Works’ implementation.

What should you do?

A.

Read the release notes and master planning entries in the Microsoft Ideas portal.

B.

Finish relevant material requirements planning system configurations and data imports and run a fit analysis.

C.

Identify the gaps through the known issues in Lifecycle Services.

D.

Upload all task recordings for MRP business processes into Azure DevOps for analysis.

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Question # 42

You need to implement business processes to address concerns about the wheel inventory.

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

NOTE: Each correct selection is worth one point.

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Question # 43

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.

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Question # 44

A company uses Dynamics 365 Supply Chain Management for its operations in its primary distribution center. The company is opening a second warehouse for its e-commerce operations.

The second warehouse requires only half of the warehouse operations on the mobile device that the primary distribution center uses.

Several workers from the primary distribution center will help open the new warehouse alongside new workers. The primary distribution center workers will still work in the existing distribution center at times but need to default their warehouse menu to the new warehouse menu when they log in.

You need to configure the warehouse menus.

Which configurations should you use? To answer, move the appropriate forms to the correct requirements. You may use each form once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Question # 45

You need to configure the limited-edition bicycle to meet the requirement for the official release date.

Where should you configure this?

A.

Released product

B.

Sales price trade agreement

C.

Product lifecycle state

D.

Default order settings

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Question # 46

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.

Yes

B.

No

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Question # 47

A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.

You need to configure the system.

Which actions should you perform? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 48

A company implements Dynamics 365 Supply Chain Management. The company uses the demand forecasting service to generate a statistical baseline forecast for one allocation key at a time.

The process takes too long to complete.

You need to ensure better performance of the service.

What should you configure?

A.

Storage account name

B.

Storage account key

C.

Custom storage account

D.

Request response mode

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Question # 49

A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out of business.

The part needs to be replaced with a similar part from a different vendor.

You need to identify the products that are impacted to calculate the new cost of the part.

What should you use? Select only one answer.

A.

BOM calculations group

B.

Where-used report

C.

In process production costing report

D.

Calculation details for cost and price report

E.

BOM version

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Question # 50

A distribution company implementing Dynamics 365 Supply Chain Management has two warehouses.

One item is purchased and stocked in only Warehouse1. Occasionally, Warehouse2 requires this item based on customer demand. When this occurs, an order for the item must be automatically created for Warehouse2.

You need to configure the automation of the order for Warehouse2.

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

NOTE: Each correct selection is worth one point.

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Question # 51

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 plans to simplify interactions between purchasing department employees and vendors.

You need to ensure that employees are redirected to a vendor ' s online store to select items for inclusion on purchase requisitions.

SOLUTION: Create a retail product catalog.

A.

Yes

B.

No

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Question # 52

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.

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Question # 53

A company uses the basic budgeting functionality in Dynamics 365 Finance.

You need to create budget register entries.

What are three possible ways to achieve this goal?

Each correct answer presents a complete solution. (Choose three.)

A.

Import budget register entries by using the Data management page.

B.

Manually enter the budget information on the Budget register entry page.

C.

Use a periodic batch job to automatically prepare budget data on a recurring basis.

D.

Use the Microsoft Office add-in on the Budget register entry page.

E.

Use the Create Budget Allocation rules page to generate periodic budget register entries.

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Question # 54

A company uses Dynamics 365 Supply Chain Management and the FIFO valuation method for inventory.

The company ' s warehouse experienced a roof leak The leak caused damage to items in the warehouse. Accounting must know the total cost of inventory that is damaged but does not want the damaged items removed from inventory until they have been inspected.

You need to meet the requirements of the accounting department.

Which two features should you use? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Location profile

B.

Inventory status

C.

Stop item for inventory transactions

D.

Movement journal

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Question # 55

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 the correct 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 to view content.

NOTE: Each correct selection is worth one point.

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Question # 56

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.

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Question # 57

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.

You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.

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

NOTE: Each correct selection is worth one point.

A.

Assign the Vendor account to the service item BOM line.

B.

Set service item BOM line type to Vendor.

C.

Set the service item BOM line type to Pegged supply

D.

Link the service items to the vendor on the costing sheet.

E.

Attach the service item to the parent item as a BOM line.

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Question # 58

A company is implementing Dynamics 365 Supply Chain Management with batch-controlled items.

The management team wants to ensure that sales margins are calculated based on the cost of the product. Because the company values inventory using FIFO, the cost of the product fluctuates. The product is typically less expensive in the beginning of a sales cycle and becomes more expensive toward the end of the sales cycle. You must ensure that products are sold and that margins are calculated based on the cost of the inventory.

You need to ensure that the correct costs are assigned.

What should you configure?

A.

Run the Update expiry date job.

B.

Configure Reserve ordered items.

C.

Enable automatic reservation.

D.

Configure an item model group reservation policy.

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Question # 59

You need to order the high-end tires.

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

NOTE: Each correct selection is worth one point.

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Question # 60

You need to define the value of the brakes.

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

NOTE: Each correct selection is worth one point.

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Question # 61

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.

Assign a Phantom bill of materials (BOM) line.

B.

Create a manual quality order for existing inventory.

C.

Assign brakes to an inventory status that is blocked.

D.

Create an automatic quality order for existing inventory.

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Question # 62

You need to set up the procurement category hierarchy in accordance with company policy.

What should you do?

A.

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one forColorado.

B.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

C.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

D.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

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Question # 63

You need to meet the operational requirements for VendorB.

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

NOTE: Each correct selection is worth one point.

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Question # 64

Negotiations with the vendor are complete.

You need to set up the new price for tires.

What should you configure to meet the business requirements? To answer, select the appropriate options in the area.

NOTE: Each correct selection is worth one point.

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Question # 65

You need to resolve the issue for UserC.

What should you do?

A.

Change the inventory status only.

B.

Change the inventory status and run the replenishment process.

C.

Change the inventory status and complete a movement journal.

D.

Create a transfer order and change the inventory status.

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Question # 66

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 67

You need to include the items from the purchase order in the Intrastat journal.

What should you do?

A.

Transfer the Product Receipt form to the Intrastat journal.

B.

Create a free text invoice.

C.

Transfer the invoice to the Intrastat journal.

D.

Create a manual Intrastat journal transaction.

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Question # 68

You need to resolve the issue for UserB?

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

NOTE: Each correct selection is worth one point.

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Question # 69

You need to configure the requirements for VendorC.

What should you configure? To answer, move the appropriate features to the correct requirement types. You may use each feature 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.

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Question # 70

You need to meet the requirements for CustomerD.

Which two parameters should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Reservation hierarchy

B.

Sellable days

C.

FEFO date-control led

D.

Wave templates

E.

FIFO with include physical value

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