Microsoft MB-330 Exam Dumps

Microsoft Dynamics 365 Supply Chain Management

Microsoft MB-330 Sample Questions

Question # 1

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendorwithout a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.You need to ensure that the employee is able to correctly add the inventory.What should you do?

A. Create a movement journal, add the cost, and specify the offset ledger account on the line.
B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
C. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

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Question # 2

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill not appear In the review/ screen.You are the purchasing manager at a manufacturing company that makes audio equipmentYou sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate ofS3,00 per cable. This agreement expires in exactly one year.You need to set up pricing information and track the fulfillment of the agreement.Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Includethe quantity, the price, and the expiration date.Does the solution meet the goal?

A. Yes
B. No

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Question # 3

A warehouse uses mobile devices for locating products.Products are listed in the Inventory module in incorrect locations. Users must therefore manually locateproducts to be picked. You need to ensure that the users' mobile device updates ^locations of the products.Which two actions should you take to update product locations by using the mobile devices? Each correctanswer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Scan a shelf barcode and update the inventory.
B. Manually find the physical location of the product.
C. Log into a desktop computer and update the Inventory module
D. Manually move product to the correct physical location

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Question # 4

A warehouse picks and ships product.The warehouse completes work immediately upon automatic release to the warehouse.You need to configure waves to allow for automatic work creation.What should you do?

A. Automate wave creation and process the wave automatically at threshold.
B. Select the wave template and process the wave at release to warehouse.
C. Select the wave template and attribute to automatically process.
D. Automate replenishment and process the wave at release.

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Question # 5

You are the logistics manager at a distribution company. Your primary carrier service provides rates fortransportation between New York City and Colorado. Theserates are a flat rate depending on the city or general area of pickup as follows:New York City = $500Colorado = $450You need to set up Transportation Management to calculate the rate from New York City to Colorado.What should you do?

A. Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
B. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the Zone Master by starting and ending location.
C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
D. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied today breaks.

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Question # 6

A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar.A customer reports that prices do not round to the nearest US dollar as required.You need to resolve the issue.In Trade agreement journals, which option should you use?

A. Adjustment
B. View smart rounding
C. Validate all lines
D. Apply smart rounding
E. Apply smart rounding

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Question # 7

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions 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 otheroutbound 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. Yes
B. No

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Question # 8

A company manufactures and sells custom bicycles. Customers can customize some components to create acustom bicycle. You need to configure sales orders to support the customization allowed for custom bicycleorders. 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 sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars.
B. Create a sales order for the bicycle and add separate line items for the upgraded seat and handlebars.
C. Create a sales order for the bicycle. Modify the production order after it has been reported as finished to delete the standard seat and handlebars and add the upgraded seat and handlebars.
D. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.

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Question # 9

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 credit is posted to the vendor's payable account.
C. A vendor invoice for the royalty payment is set to draft.
D. A new vendor invoice for the royalty is created and posted.
E. A hold is put on the amounts held in the royalty fees account

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Question # 10

A company creates several item costing versions.All new and existing items have costs associated with them. After applying the costs, the company notices theactivation 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 Active
B. Set the from date to today and leave the item cost record status at Pending
C. Set the item cost record status to Pending
D. Set the cost price and date of price on the released product

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Question # 11

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill 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 101-200bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine soldby the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end ofthe month.Solution: On the rebate agreement, set the calculation date type field to created.Does the solution meet the goal?

A. Yes
B. No

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Question # 12

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A company has an agreement to pay royalties to a third party for use of their logo.A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.You need to create a royalty contract and create monthly Accounts payable to the third party.Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and valueto pay the vendor for use of the logo.Doss the solution meet the goal?

A. Yes
B. No

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Question # 13

A buyer places a purchase requisition for item C0001 from a new vendor.All purchases from a new vendor must go through an internal workflow approval process.You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.Which setup must be in place?

A. Status = approved, item = C0001, vendor populated on the PO
B. Status = in review, item = C0001, vendor populated on the purchase requisition
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = draft, item = C0001, vendor populated on the PO

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Question # 14

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 management parameter setup only
B. warehouse work template
C. warehouse configuration template
D. inventory and warehouse management parameter setup

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Question # 15

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 101-200bottles. 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 ofquantity 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 # 16

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).You need to configure a new quality process for item number M0017. The process must meet the followingrequirements:Perform an impedance test on 100 percent of the units purchased.Initiate the test after the product receipt is posted.To complete this task, sign in to Dynamics 365 portal.See explanation below.

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Question # 17

A company uses Dynamics 365 for Finance and Operations and implements procurement categories.Purchase requisitions are required for the purchase of procurement category goods.You need to ensure that the company purchases office supplies only from one specific vendor.Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Add the preferred vendor to the office supplies procurement category setup
B. Create a preferred trade agreement for the office supplies vendor
C. In purchasing policies, configure a specific category policy for office supplies
D. In purchasing policies, create a Purchase requisition control rule
E. Configure the purchase requisition workflow to specify the office supplies vendor

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Question # 18

A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.What should you validate?

A. All container groups are manifested before the shipment is manifested
B. All containers are of the status open before the group is manifested
C. The allow split picks configuration is enabled
D. All container types are set up with all four attributes

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Question # 19

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.D18912E1457D5D1DDCBD40AB3BF70D5DNOTE: Each correct selection is worth one point.

A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
B. On the Item model group setup form, select Include physical value.
C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
D. On the Item model group setup form, select Accrue liability on product receipt.

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Question # 20

A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and thedistribution center are distinct warehouses.Cups and lids are replenished from a single distribution center.You need to configure store replenishment for coffee cup lids.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Set the coverage plan by dimension for warehouse on the Storage dimension group.
B. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
C. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0.
D. Create a coverage group assignment for the item.
E. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.

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Question # 21

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).From sales order number 000720, you need to ensure that a product named Projector Television is delivereddirectly to a customer.To complete this task, sign in to Dynamics 365 portal.See explanation below.

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Question # 22

A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.You need to ensure that only the production manager is permitted to approve BOMs.Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Assign security permissions to approve the BOM version but not the related BOM.
B. Assign security permissions to the user for the approval form.
C. Assign security permissions to the Vendor portal.
D. Set up the approver as a vendor.
E. Set up the approver as an employee.

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Question # 23

A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.You need to create a new item that supports multiple variables.What should you do?

A. Create a new product. Select predefined variant as the configuration technology.
B. Create a new product master. Select constraint-based configuration as the configuration technology.
C. Create a new product. Select constraint-based configuration as the configuration technology.
D. Create a new product master. Select predefined variant as the configuration technology.

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Question # 24

A company is implementing sales order functionality in Dynamics 365 for Finance and Operations.The company has a business requirement to fulfill sales orders by using direct delivery.You need to enter a direct delivery sales order so that a purchase order is automatically created.What should you do after you enter the sales order and lines?

A. Set the ship complete toggle to On and confirm the order on the sales order header.
B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
C. Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.
D. Select the direct delivery option under the sales order action pane and complete the form.

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Question # 25

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.See explanation below.

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Question # 26

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.What should you do?

A. In the intercompany trade parameters for sales order policies, select Post journal automatically
B. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
C. In the intercompany trade parameters for purchase order policies, select Post journal automatically
D. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

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