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Microsoft MB-330 certification exam is designed to test the knowledge and skills of supply chain management functional consultants who work with Microsoft Dynamics 365. MB-330 exam is intended for professionals who have experience in implementing and configuring supply chain management solutions for businesses. The MB-330 exam is one of several exams that are required for professionals seeking the Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate certification.
Microsoft MB-330 certification exam is an important credential for individuals who are interested in pursuing a career as a Microsoft Dynamics 365 Supply Chain Management Functional Consultant. It tests the candidate's knowledge and skills in the areas of implementing and configuring supply chain management, inventory management, procurement and sourcing, and warehouse management in Microsoft Dynamics 365. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is globally recognized and highly valued by organizations that use Microsoft Dynamics 365.
NEW QUESTION # 211
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 # 212
You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement 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.
Answer:
Explanation:
Explanation
NEW QUESTION # 213
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement 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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
NEW QUESTION # 214
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close
NEW QUESTION # 215
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.
Answer:
Explanation:
Explanation
NEW QUESTION # 216
A company implements warehouse locations in Dynamics 365 Supply Chain Management.
You need to configure location directives for inventory movement.
Which configurations should you use? To answer, drag the appropriate strategies to the correct requirements. Each strategy 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 # 217
You are helping a company implement Dynamics 365 Supply Chain Management.
You need to implement disposition codes for sales return orders.
Which disposition codes should you use? To answer, drag the appropriate disposition codes to the correct scenarios. Each disposition code 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
Graphical user interface, text, application Description automatically generated
NEW QUESTION # 218
You need to implement location directives in Dynamics 365 for Finance and Operations.
Which objects should you use? To answer, drag the appropriate objects to the correct permissions. Each 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.
Answer:
Explanation:
NEW QUESTION # 219
A company uses the Dynamics 365 for Finance and Operations Warehouse management module.
The company requires production waves to be processed in batch.
You need to configure wave processing.
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.
Answer:
Explanation:
1 - Set up a warehouse
2 - Set up wave templates
3 - Set up Warehouse management parameters
4 - Set up the Production control parameters Production line release
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/tasks/configure-wave-processing
NEW QUESTION # 220
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.
- A. Explanation:
Select Sales and marketing > Common > Sales orders > All sales orders.
Search for and select sales order number 000754.
On the Pick and pack tab, select Packing slip to open the packing slip.
Click on the Correct button.
On the Parameters FastTab, in the Quantity field, enter 2.
Set the Posting option to Yes to post the packing slip.
Set the Print packing slip option to Yes to print the packing slip when it's posted.
Answer: A
NEW QUESTION # 221
A company is implementing Dynamics 365 Supply Chain Management. Inventory is valued through FIFO costing.
The company is preparing for cutover and go-live activities. The accounting manager wants to ensure that on-hand inventory is brought into Dynamics 365 Supply Chain Management at the correct cost.
ItemA has the following costing tiers:
* Tier 1: 20 each, $5
* Tier 2: 20 each, $10
* Tier 3: 20 each, $15
You need to configure the item and journals to meet the cutover requirement.
What should you configure? To answer, select the appropriate options in the answer are a.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
NEW QUESTION # 222
You use Dynamics 365 Supply Chain Management to manage inventory.
You need to adjust inventory and override the current item posting setup.
Which journal type should you use?
- A. movement
- B. inventory adjustment
- C. item arrival
- D. inventory transfer
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
NEW QUESTION # 223
A company sells jars of sliced or whole pickles. The company produces jars of various sizes.
You need to set up the item to ensure that pickles have a single item number for all container sizes.
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 new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.
- B. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.
- C. Setup the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension.
- D. Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style.
Answer: A,B
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-identifiers
NEW QUESTION # 224
A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.
The company must hold inventory for the following purposes:
On-hand inventory available for all transactions except for sales orders.
Automatic hold on inbound purchase order inventory.
Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
You need to determine the feature that applies to each company requirement.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Ordered reserved
On-hand inventory available for all transactions except for sales orders.
Query your on-hand inventory
To check the availability of inventory, go to Inventory management > Inquiries and reports > On-hand list.
The On-hand list page is automatically updated when transactions are made in inventory. Those transactions might be forecasted, physical, or financial transactions.
For each matching item, the On-hand grid provides the following columns of inventory information.
* Ordered reserved - The total quantity that is reserved on ordered receipts. The value in this field represents the total quantity of items in outbound transactions that have a status of Ordered reserved. Items that are reserved as ordered aren't physically available in inventory. Therefore, they can't be directly picked and delivered.
* Etc.
Box 2: Inventory blocking
Automatic hold on inbound purchase order inventory.
Inventory blocking is part of the quality inspection process in Supply Chain Management. You can use inventory blocking to prevent items from being processed or consumed.
You can block inventory items in the following ways:
Manually
By creating a quality order
By using a process that generates a quality order
By using inventory status blocking
Box 3: Inventory status
Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
Set up and use inventory statuses
You can use inventory statuses to categorize inventory. You can then initiate appropriate actions, such as replenishment or put-away work.
Here are some examples of ways that you can use inventory statuses:
Create inventory statuses for on-hand inventory, inbound transactions, and outbound transactions.
Specify a default inventory status for warehouse transactions.
Change an inventory status for items before arrival, during arrival, or when the items are put away during inventory movement.
Use an inventory status to price items that are returned and to plan item coverage during master planning.
Incorrect:
* Quality Order
The Quality management for warehouse processes feature lets you integrate item sampling controls into the warehouse receiving process by using warehouse management processes (WMS). Warehouse work can be automatically generated to move inventory to the quality control location, based on a percentage or a fixed quantity, or based on every nth license plate. After a quality order has been completed, work can be automatically generated to move inventory to the next location in the process, depending on the quality results.
The Quality management for warehouse processes feature extends the capabilities of the basic quality management feature. It provides the option to create quality orders for the inventory that is sent to the quality control location, although quality orders aren't always required. Therefore, it allows for a lightweight quality control process that is based on warehouse work.
* Nonconformance
A nonconformance describes an item that has a quality problem. The nonconformance process lets you create a nonconformance order that describes a quantity of nonconforming material, the problem source, the problem type, and explanatory notes.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-for-warehouses-pro
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-blocking
NEW QUESTION # 225
A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
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NOTE: Each correct selection is worth one point.
- A. On the Item model group setup form, select Accrue liability on product receipt.
- B. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
- C. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
- D. On the Item model group setup form, select Include physical value.
Answer: A,C
NEW QUESTION # 226
You are the customer relations manager at a wholesale company.
You perform promotion planning and must track fund usage.
You need to set up a trade allowance agreement to register and track promotion contracts.
Which two items should you set up prior to creating the agreement? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Sales category hierarchy
- B. Opportunity reasons
- C. Customer category hierarchy
- D. Trade allowance funds
Answer: C,D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade-allowance
NEW QUESTION # 227
A manufacturing company uses Dynamics 365 Supply Chain Management.
You must review the safety stock level for raw materials.
You need to calculate the minimum coverage proposals based on standard deviation.
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:
Graphical user interface, text, application, chat or text message Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-journal
NEW QUESTION # 228
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Microsoft Dynamics 365 Supply Chain Management is a comprehensive solution that enables organizations to streamline their supply chain operations and improve efficiency. The MB-330 exam is designed to assess a candidate's ability to leverage the functionality and capabilities of Dynamics 365 Supply Chain Management to achieve business objectives. Successful completion of the exam demonstrates that the candidate has the knowledge and skills necessary to implement and configure Dynamics 365 Supply Chain Management solutions that meet the needs of their organization.
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