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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

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 # 5

You need to resolve the issues of the purchasing manager.

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 # 6

You need to resolve the risk issue identified from the internal audit. What should you configure?

A.

Inventory value report

B.

Active costing version

C.

Inventory value report storage report

D.

Planned costing version

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Question # 7

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 # 8

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 # 9

You need to resolve the issue noted by the inventory planner. What should you do next to solve the issue?

A.

Create a PO from the sales order.

B.

Process the safety stock journal.

C.

Review planned orders.

D.

Run master planning.

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Question # 10

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 # 11

You need to configure the requirements for the operations coordinator and the inbound load for Vendor1.

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 # 12

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 # 13

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 # 14

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 # 15

You need to configure settlement reports for the finance team.

Which processes 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 # 16

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 # 17

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 # 18

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 # 19

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 # 20

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 # 21

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 # 22

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 # 23

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 # 24

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 # 25

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 # 26

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 # 27

You need to complete the shipments.

What should you do?

A.

Create work for printing shipping documents and send an ASN.

B.

Confirm the load, generate picking lists, and send an ASN.

C.

Confirm the load and generate packing dips and bills of lading.

D.

Confirm shipments and generate picking lists and bills of lading.

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Question # 28

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 # 29

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 # 30

You need to configure the system to support regional sales requirements.

Which group assignments 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 # 31

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 # 32

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 # 33

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 # 34

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 # 35

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 # 36

You need to configure transport providers for delivering products to the retail stores from Vendor1.

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

NOTE: Each correct selection is worth one point.

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Question # 37

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 # 38

A construction equipment rental company is implementing Dynamics 365 Supply Chain Management. Equipment can be rented out more than once throughout its useful life.

The company requires the equipment to be configured as assets. The controller must be able to report on the cost of each asset and the group of assets at a single construction site.

You need to configure the financial dimensions.

Where should you configure the financial dimension?

A.

Work order pools

B.

Condition assessment

C.

Functional location

D.

Work orders

E.

Asset

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Question # 39

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 # 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 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 # 42

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 # 43

A manufacturing company has implemented Dynamics 365 Supply Chain Management. The company relies on machinery and equipment for its operations. It has a diverse range of assets, including manufacturing equipment, vehicles, and tools.

The company wants to optimize its asset maintenance processes to minimize downtime and improve overall productivity. The company wants to implement both preventive and reactive maintenance strategies on the following scenarios:

• Changing the tires and oil on the maintenance vehicle fleet.

• Replacing a faulty component on a box maker.

You need to determine the functionality to use for each maintenance requirement.

Solution: Create maintenance rounds for both the vehicle fleet and the box maker. Does the solution meet the goal?

A.

Yes

B.

No

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Question # 44

A company enables purchase trade agreements for Planning Optimization.

You need to be able to evaluate purchase trade agreements.

Which three configurations must be set up? Each correct answer presents part of the solution.

Select all answers that apply.

A.

Find trade agreement

B.

Search criterion

C.

Agreements marked as effective

D.

Purchase agreements with status of confirmed

E.

Activate price/discount

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Question # 45

A company plans to configure costing versions in Dynamics 365 Finance for its annual cost review process.

The company must be able to do the following:

Analyze changes to material and labor costs before applying them to inventory valuation.

Maintain full manual control over cost values during this process.

Ensure cost records are reviewed and approved before activation.

Avoid automatic cost calculations based on the costing sheet.

You need to configure a costing version to support the business requirements.

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

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Question # 46

A frozen food distribution company is implementing Dynamics 365 Supply Chain Management.

The warehouse manager wants to ensure that after items are picked, a temperature check is performed and verified on the items before shipment to customers.

You need to configure the system.

Which components 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 # 47

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 # 48

A company is implementing Dynamics 365 Supply Chain Management. The company uses subcontracted services on its bills of material (BOMs).

You must set up and release a subcontractor item so that it can be included on the BOM and subcontractor charges are included in the BOM calculation. Because the subcontractor is a step included in a BOM but not a tangible item, inventory for the item must not be tracked in the warehouse.

You need to set up the subcontractor item and release the item to the company.

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 # 49

A company uses Dynamics 365 for Finance and Operations.

You need to perform month-end close processes.

At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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 # 50

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 # 51

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.

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Question # 52

A company is implementing Dynamics 365 Supply Chain Management for the management and maintenance of company assets. The company has a single legal entity in the United States. All assets are installed at the company ' s locations.

The company performs routine maintenance on assets. At times, the assets break and require emergency repairs. Several of the asset repairs must be performed by engineers who have specialized certifications. The certified engineers may be out of office, so a request may not be completed immediately.

The company must be able to use Supply Chain Management to track the asset repairs and the progress of the repairs by the engineers by using the following configurable states:

• New

• Pending

• In progress

• Completed

You need to configure the system.

Which feature 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 # 53

A company uses Dynamics 365 Supply Chain Management. Inventory value is standard and updated only once per year.

The company wants to convert costing from standard to moving average.

You need to convert the items from standard to moving average.

Which three actions must you perform? Each answer presents a partial solution.

NOTE: Each correct selection is worth one point.

A.

Change the Item Group

B.

Adjust the inventory quantity to zero

C.

Adjust the inventory cost to zero

D.

Run inventory close

E.

Change the Item Model Group

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Question # 54

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.

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Question # 55

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 # 56

During a company’s busy season, the sales team experiences multiple backorders.

The company wants to use forecasting to determine seasonal buying trends.

You need to define the setup and data set required for forecasting.

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 # 57

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 # 58

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 # 59

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 # 60

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 # 61

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 # 62

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 # 63

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 # 64

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 # 65

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 # 66

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 # 67

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 # 68

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 # 69

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 # 70

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 # 71

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 # 72

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 # 73

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 # 74

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 # 75

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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