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Home > Microsoft > Supply Chain Management Functional Consultant Associate > MB-330

MB-330 Microsoft Dynamics 365 Supply Chain Management Question and Answers

Question # 4

A warehouse uses mobile devices for locating products.

Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products 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 correct answer 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 # 5

You are the inventory manager for a distribution center. You are configuring the inventory breakdown for a new center in California.

You need to set up warehouse locations for the center and configure the prerequisite inventory hierarchy.

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.

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Question # 6

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: Configure a blocking cause in the inventory setup configuration.

Does the solution meet the goal?

A.

Yes

B.

No

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Question # 7

Inventory in a warehouse is assigned to an inventory status of available.

You need to set up an inventory status for damaged items so that they are not sold to customers.

Which values 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 # 8

A company plans to implement Dynamics 365 Supply Chain Management 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.

The allow split picks configuration is enabled.

B.

All containers are manifested after the container group is manifested.

C.

All containers are manifested before the container group is manifested.

D.

All container types are set up with all four attributes.

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Question # 9

You create and maintain items in Dynamics 365 Supply Chain Management.

You create a product master named S–001 for metal screws. Screws come in three different lengths and two styles. You want to release only five of the six possible combinations.

You need to set up variants for the screw.

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.

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Question # 10

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 # 11

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 # 12

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 # 13

You need to consolidate orders and prepare to rate shop shipments.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 14

Employee1 must set up the new BOM.

Which three actions should Employee! perform ' Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

A.

Activate the BOM.

B.

Create a new BOM for Store1, Store2, and Store3.

C.

Create a new BOM for Site1 only.

D.

Add the raw materials to the BOM and approve it.

E.

Add the raw mandate to the BOM and approve the BOM version.

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Question # 15

You need to configure automatic warehouse inventory replenishment for items.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 16

You need to set up financial components for the new items.

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

NOTE: Each correct selection is worth one point.

A.

Assign items to a FIFO item model group.

B.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item modelgroup.

C.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assignitems to these groups.

D.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

E.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign itemsto these groups.

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Question # 17

You need to configure inventory levels for the retail stores.

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

NOTE: Each correct selection is worth one point.

A.

Enter a manual forecast for the initial stock levels at the retail stores.

B.

After the first month of face mask sales, look at the warehouse sales orders for the past 30 days togenerate a demand forecast.

C.

After the first month of face mask sales, review store sales for the past 30 days to generate a demandforecast.

D.

After the first month of face mask sales, create a forecast for the warehouse and a second forecast for theretail stores.

E.

After the first month of face mask sales, create a manual forecast for the warehouse and automaticallygenerate a demand forecast for the stores.

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Question # 18

A donut company is implementing Dynamics 365 Supply Chain Management.

The company wants to set up and maintain formula items for donut production. If the formula quantity changes, all ingredients must automatically adjust with no manual edits.

You must configure the formula features.

Which features 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 # 19

A company uses the built-in master planning engine but plans to use Planning Optimization instead. You enable auto-firming. You need to ensure that planned orders are firmed within the current month. What should you do?

A.

Set the firming time fence to one month plus issue margin.

B.

Set the firming time fence to one month plus receipt margin

C.

Set the firming time fence to one month plus lead lime rf the while is greater than one week.

D.

Set the firming time fence to one month

E.

Set the firming time fence to one week plus lead time if the lead time is less than one week.

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Question # 20

A company operates in the United States and Japan. The accounting currency for the company is USD. The company imports exchange rates related to EUR into their system.

The company starts to conduct transactions with suppliers in Japanese yen (JPY). To ensure accurate reporting, the company configures exchange rates for USD to JPY on the Exchange rates page.

The company requires all JPY transactions to be first converted to EUR and then to USD for reporting purposes.

You need to configure the currency setup.

What should you do?

A.

Implement a direct JPY-to-USD conversion.

B.

Define a specific exchange rate type for USD-to-JPY transactions.

C.

Enable JPY conversion.

D.

Designate EUR as the system reference currency for triangulation.

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Question # 21

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.

A company uses Dynamics 365 Supply Chain Management to item returns.

You need to ensure that the original quantity and price from a sales order is used for return orders.

Solution: Use the Find sales order function to the link the return order to the original sales order.

Does the solution meet the goal?

A.

Yes

B.

NO

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Question # 22

A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

The company sources the majority of items from foreign vendors based in different countries/regions. Each country/region has different exporters. Exporter details for every shipment is required for compliance.

You need to report shipments by exporters.

What should you configure?

A.

Shipping container

B.

Folio

C.

Voyage

D.

Vessel

E.

Purchase order

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Question # 23

You need to configure item pricing and discounts.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 24

Employee 1 needs to set up the new items for the product line

Which two actions should Employee1 perform? Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

A.

Create new finished goods and release to the legal entity

B.

Create new raw materials and release to the legal entity.

C.

Create new finished goods with predefined variants and release to the legal entity.

D.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

E.

Create new raw materials with variants and release to the legal entity.

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Question # 25

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 # 26

You need to set up reordering for new items.

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

NOTE: Each correct selection is worth one point.

A.

Create one coverage group for raw materials and one for finished goods.

B.

Set the item coverage manual flag on the warehouse to Yes.

C.

Create separate coverage groups for raw materials, finished goods, and retail packaging.

D.

Set the item coverage manual flag on the warehouse to No.

E.

Create one coverage group for retail packaging items and another for items in the warehouse

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Question # 27

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 # 28

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 # 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 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 # 31

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 # 32

You need to determine Operator1s next steps.

Which next two process steps should Operator1 complete? To answer, move the appropriate processes to the correct process steps. You may use each process 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 # 33

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 # 34

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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Question # 35

You need to determine the number of pickle bottles in each case. What should you configure?

A.

Unit sequence group

B.

Unit of measure conversation per product

C.

Unit of measure conversion per product variant

D.

Operating units

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Question # 36

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 # 37

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 # 38

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 # 39

You need to configure the kosher pickle requirements for VendorA.

What should you configure? 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 drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Question # 40

You need to resolve the mango preserve issue and minimize the number of location directives.

What should you configure?

A.

Customer product filter

B.

Item group setup product filter

C.

Released product setup product filter

D.

Warehouse management setup product filter

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Question # 41

You need to make changes based on the internal audit findings. Which feature should you enable?

A.

Inventory journal workflows

B.

Scrap method

C.

Quarantine order

D.

Tag counting

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Question # 42

You need to resolve Operator ' s label issue.

Which solutions will achieve the resolution of the labels? To answer, select the appropriate options in the answer area.

NOTE; Each correct selection is worth one point.

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Question # 43

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 # 44

You need to set up testing for brakes to meet the operations requirements.

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

NOTE: Each correct selection is worth one point.

A.

Set execution to after product receipt.

B.

Set per updated quantity to yes.

C.

Set execution to before product receipt.

D.

Set per updated quantity to no.

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Question # 45

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 # 46

You need to configure the products for the requirements.

Which configuration 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 # 47

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 # 48

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 # 49

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 # 50

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 # 51

You need to segregate inventory for the brakes that are in inventory.

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

NOTE: Each correct selection is worth one point.

A.

Assign a blocked status to the inbound purchase order from VendorA.

B.

Create a disposition code.

C.

Set default inventory status on the item.

D.

Assign an item filter code.

E.

Assign a blocked status to the inbound purchase order from VendorB.

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Question # 52

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 # 53

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 # 54

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 # 55

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 # 56

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 # 57

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 # 58

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 # 59

You need to configure the whiteboard paint requirements for schools.

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

NOTE: Each correct selection is worth one point.

A.

Quantity commitment

B.

Max is enforced

C.

Price and discount is fixed

D.

Minimum release amount

E.

Maximum release amount

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Question # 60

You need to configure the system to identify the complaints for the chalk and blackboard items.

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

NOTE: Each correct selection is worth one point.

A.

Quarantine zone

B.

Item sampling

C.

Quality orders

D.

Inventory status

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Question # 61

You need to set up and year for the desks.

What should you configure first?

A.

attribute type

B.

variant

C.

friendly name

D.

item type

E.

attribute definition

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Question # 62

You need to configure the smartboards.

What should you create?

A.

price groups

B.

a new product master for each variation

C.

a bill of material (BOM) version

D.

variants by using the variant suggestions tool

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Question # 63

You need to provide the information for the costing manager.

What should you do first?

A.

Check cost prices.

B.

Check for open quantities.C Close and adjust cancellation.

C.

View close settlements.

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Question # 64

You must configure the acrylic paint requirements.

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

NOTE: Each correct selection is worth one point.

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Question # 65

You must configure pen flash sale prices.

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

NOTE: Each correct selection is worth one point.

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Question # 66

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 # 67

You must meet the requirement for WarehouseWorker1.

Which process should you use? To answer, drag the appropriate processes to the correct locations. 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 # 68

You need to configure the conversions for the items.

Which measurement type should you use? To answer, drag the appropriate unit of measure types to the correct requirements. Each unit of measure 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 # 69

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 # 70

You need to configure the vendor pricing for pencils.

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

NOTE: Each correct selection is worth one point.

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