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Microsoft MB-330: Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam is designed to test your skills and knowledge in managing supply chain operations and implementing Microsoft Dynamics 365. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification validates your expertise in shaping the supply chain through product information management, inventory management, master planning, and procurement.

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Microsoft MB-330 certification exam covers a range of topics including supply chain management, inventory management, warehouse management, transportation management, and procurement management. Candidates will be tested on their ability to configure and implement solutions that leverage Microsoft Dynamics 365 Supply Chain Management to optimize supply chain processes. MB-330 Exam also covers topics such as security and compliance, data migration, and integration with other systems. By passing the certification exam, candidates will demonstrate their expertise in implementing solutions that improve the efficiency and effectiveness of the supply chain management process in an organization.

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q181-Q186):

NEW QUESTION # 181
A company uses planning optimization in Dynamics 365 Supply Chain Management.
A planning optimization job is triggered by mistake from the user interface. The planning optimization job is running with incorrect runtime filters.
You need to resolve the issue.
What should you do?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/cancelplann


NEW QUESTION # 182
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of
$3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal?

Answer: A

Explanation:
Section: Implement Product information management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements


NEW QUESTION # 183
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.

Answer: C,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management


NEW QUESTION # 184
Case Study 3 - Adventure Works Cycles
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego. It has the following assembly and warehouse locations:
Denver, Colorado, United States

San Diego, California, United States

Budapest, Hungary

Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
Current environment. Organizational structure
The following diagram shows the structure of Adventure Works Cycles.
Each of the physical locations in the United States (US) is a warehouse.

Hungary assembles and distributes products to the rest of the European Union (EU).

The EU legal entity is expected to add additional warehouse locations.

All legal entities roll up to a financial consolidation company.


Current environment. Purchasing
Higher quality tires that are used in new orders have become popular. Due to the volume of

orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
Once a purchase is approved, for audit purposes it cannot be changed.

Whenever possible, parts are purchased from vendors also within the EU. A purchase order

was placed for a bike seat manufacturer in Italy.
Parts for custom orders may not always be kept in stock and will need to be procured.

Current environment. Purchasing requisitions
The following flow chart depicts the purchase requisition process:

Requirements. Purchasing
Items for purchase requisitions are governed by each country. Each of the country-specific

products will be grouped together for selection.
Purchase orders must follow the requisition process.

All existing purchase orders for brakes must account for the change to VendorB.

Requirements. Inventory
Standard costs are based on purchase fluctuations within a single month.

Tires use floating zones due to limited warehouse space.

Requirements. Operations
Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.
All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
UserC needs to consolidate brake inventory after it has been cleared for sale.
Ordering of the new brakes order will incur an additional cost because it is a rush order.
Requirements. Custom orders
Custom orders are placed for items that do not exist in the item master.

Hungary does not process custom orders.

The United States does process custom paint orders. Most custom paint colors are special

order and require purchase requisitions.
Quotes must be obtained from a minimum of two suppliers per company policy and compared

for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
Issues
A special order for 26 high-end tires is received. This item is no longer in stock from the current

vendor.
Goods have been received in stock, but the matching invoice has not yet been received at the

time of month close.
UserA needs to set up pricing for the items purchased from VendorC and ensure that

accounting validates the receipt and invoice against the agreement.
UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be

selected based on pricing, volume discounts, and lead time.
Hotspot Question
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.

Answer:

Explanation:


NEW QUESTION # 185
A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse.
You need to create new item coverage for the warehouse.
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.
Select and Place:

Answer:

Explanation:

Explanation


NEW QUESTION # 186
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