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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Supply Chain Management Functional Consultant |
| Exam Number: | MB-330 |
| Exam Price: | USD 165 |
| Certificate Validity Period: | 1 year (renewable via Microsoft certification renewal assessment) |
| Passing Score: | 700 |
| Exam Format: | Best answer, Case studies, Drag and drop, Multiple choice |
| Real Exam Qty: | 40-60 |
| Available Languages: | Korean, Japanese, Spanish, French, German, English, Portuguese (Brazil), Simplified Chinese |
| Exam Duration: | 120 minutes |
| Related Certifications: | Microsoft Dynamics 365 Core Finance and Operations Apps (MB-300) Microsoft Dynamics 365 Finance Functional Consultant (MB-310) |
| Recommended Training: | Dynamics 365 Supply Chain Management Documentation Microsoft Learn MB-330 Learning Path |
| Exam Registration: | Pearson VUE Microsoft Exams Registration Microsoft Certification Dashboard |
| Sample Questions: | Microsoft MB-330 Sample Questions |
| Exam Way: | Online proctored or onsite test center (Pearson VUE) |
| Pre Condition: | Recommended experience with Microsoft Dynamics 365 Supply Chain Management and basic understanding of ERP processes. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-330/ |
>> MB-330 New Dumps Questions <<
The Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) certification is the way to go in the modern Microsoft era. Success in the MB-330 exam of this certification plays an essential role in an individual's future growth. Nowadays, almost every tech aspirant is taking the test to get Microsoft certification and find well-paying jobs or promotions. But the main issue that most of the candidates face is not finding updated Microsoft MB-330 Practice Questions to prepare successfully for the Microsoft MB-330 certification exam in a short time.
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.
Microsoft MB-330 exam is intended for those who have a deep understanding of the Dynamics 365 Supply Chain Management application and are familiar with its functionalities. Candidates who take MB-330 exam will be tested on their ability to configure and manage the application, as well as their knowledge of supply chain management concepts. MB-330 Exam covers various topics, including configuring and managing inventory, managing supply chain processes, and implementing and managing warehouse management.
Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam is an important certification for professionals who work with Dynamics 365 and want to demonstrate their expertise in supply chain management. With its comprehensive coverage of various topics related to supply chain operations, this certification can help professionals stand out in a competitive job market and advance their careers.
NEW QUESTION # 22
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management- overview
NEW QUESTION # 23
A cosmetics company uses Dynamics 365 Supply Chain Management. You configure a single legal entity.
Items must be created for a new product line of lipsticks. The lipsticks will have similar characteristics and will be sold in two sizes: trial size and full size. The lipsticks will also have colors and product lines assigned to item numbers. Each lipstick must be assigned a unique item number.
Historically, users manually entered items for new product lines and incorrectly and inconsistently set up the associated values.
You need to define the setup for the items and configurations.
What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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/pim/product-information
NEW QUESTION # 24
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?
Answer: C
Explanation:
Topic 1, Wide World Importers
This is a case study, Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements, if the case study has an All Information tab. note that the information displayed is identical to the information displayed on the subsequent tabs. When you ate ready to answer a question, click the Question button to return to the question.
Background
Wide World importers is a distribution company whose primary customers are small boutique shape which sell globally-sourced products including unique or hand-crafted items such as performs and ceramicware. Through the Wide World Importers sales cycles, the commissions-based sales team identifies opportunities and negotiates with shops by using a quoting process. The products may or may not already exist in the company's current product list.
The company has the following divisions and areas of responsibility:
Current environment
Wide World Importers use Dynamics 365 Finance and Dynamics 365 Supply Chain Management There is a single legal entity.
The primary distribution center for the company is located Las Vegas. Nevada, USA There is an additional warehouse in California which receives imported goods from container ships. When goods are received in California, the goods are transferred to Nevada for distribution. No orders are shipped directly from California.
Sales
The company has two teams of sale representatives East and West. Each team has one representative for each of the following categories of goods; perfumes, ceramicware ano ail other goods. Sales representatives are paid commissions based on sales Commissions must be paid based on the home office location for customers.
For example, commission for a customer that is headquartered in the Western United States is paid to the West group of sales representatives.
Sales representatives are responsible for driving new business. Company executives must be able to see metrics define the companies that the sales representatives are targeting, where there is potential to do business, and where quotes are being generated. Customer records must not be created until a sale is confirmed.
The sales team quoted a new perfume for a customer named Customer1. The customer has shipping locations in the following regions. United States, Austria. and Japan. Sales must only be made to the US and Japan due to product ingredients. Automated checks must be put into place so that users do not have to remember to select the correct item.
Testing
The company periodically performs testing on ceramicware as it is received to determine whether the products contain lead The company labels and markets ceramicware as Lead Free or Not for food use Perfumes may contain restricted ingredients that cannot be sold to customers in the European Union. The company performs testing on perfumes and has processes to ensure that perfumes containing restricted ingredients are not sold to customers in Europe.
Ten percent of all ceramiavare items received must be tested for lead. The process for managing testing must be automated. There must be tolerances setup that define the acceptable amount of lead levels in a product.
Inventory management
The inventory team must control costing of items by using FIFO principles. The finance team must be able to see updated FIFO adjustments throughout the month but win only settle FIFO for month-end reporting Inventory close must lie run at the end of each month. A report must be provided to the finance team that includes the physical quantities and inventory value for items, with totals at the bottom. The warehouse team needs a similar report but does not want the inventory value included. During inventory close, some items cannot be fully costed because the issue cannot be settled against the receipt. The finance team must know which items were excluded.
Other inventory requirements
* Inventory must be reserved against physical inventory.
* Items must be grouped so that the inventory costing can posted to the ledger by using the following groups:
perfumes, ceramicware. other goods. All goods are FIFO. Financial reports must be grouped by these three categories, even the transactions from all categories posts to the same ledger accounts.
* Wide World Importers plans to import a specific type of pottery from a local company in Mexico that handmakes the goods. The pottery must be available in orange of red colors. The cost is the same regardless of the color selection.
* A new line of perfumes is being introduced. The procurement team must be able to identify which perfumes are men s or women's fragrances, and must be able to further categorize perfumes as Perfume. Eau de Perfume, Eau de Toilette. Eau de Cologne, or Eau Fraiche.
* You must set up a structure of products for classifying each item for purchase, sales and reporting analysis Issue Customer service representatives report that some inventory shows as ordered reserved when the ordered reserved parameter is turned off.
An item that is typically carried is out of stock. A stock. A customer named Customer2 wants to place a special rush order for the item. This will result in a significantly increased cost from the supplier. The finance team does not want to have this special order affected the FIFO tiers.
NEW QUESTION # 25
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?
Answer: D
Explanation:
* In Dynamics 365 Finance, when transactions involve currencies that must be converted through an intermediate currency (triangulation), you designate a system reference currency to enable this.
* The system uses the reference currency to convert from the source currency to the reference currency, then from the reference currency to the accounting currency.
* In this scenario, since the company imports exchange rates related to EUR and requires JPY transactions to first convert to EUR, then to USD (accounting currency), EUR must be designated as the system reference currency.
Reference:
Microsoft Docs - Currency triangulation
"When exchange rates are not directly available between two currencies, designate a system reference currency for triangulation to convert through an intermediate currency." Why other options are incorrect:
A (Direct JPY-to-USD conversion): This contradicts the requirement to convert first through EUR.
B (Define specific exchange rate type): This does not address the triangulation requirement for intermediate conversion.
C (Enable JPY conversion): This is generic and does not solve the triangulation setup needed.
NEW QUESTION # 26
Drag and Drop Question
New order items arrive from vendors and come into a company's main warehouse.
You must set up internal transportation processes in Dynamics 365 Supply Chain Management to distribute goods to other locations.
You need to set up inbound orders through transportation management.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/transportation/transportation-management-overview#inbound-transportation
NEW QUESTION # 27
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