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Microsoft MB-330 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configure Dynamics 365 Supply Chain Management- Set up organization and master data
  • 1. Configure legal entities and organizational structures
    • 2. Configure products and inventory dimensions
      - Configure supply chain management parameters
      • 1. Set up procurement and sourcing parameters
        • 2. Configure warehouse and inventory parameters
          Topic 2: Implement Procurement and Sourcing- Procurement processes
          • 1. Vendor management and purchase orders
            • 2. Purchase agreements and pricing
              - Sourcing and vendor collaboration
              • 1. Approval workflows
                • 2. Vendor collaboration portals
                  Topic 3: Implement Sales and Order Management- Sales order processing
                  • 1. Pricing and discounts
                    • 2. Order capture and fulfillment
                      - Returns and customer service
                      • 1. Return order processing
                        • 2. Customer service workflows
                          Topic 4: Manage Inventory and Logistics- Warehouse management
                          • 1. Wave and location directives
                            • 2. Inbound and outbound warehouse processes
                              - Inventory management
                              • 1. Inventory adjustments and transfers
                                • 2. Inventory tracking and costing
                                  - Transportation management
                                  • 1. Carrier and route setup
                                    • 2. Freight and shipment planning
                                      Topic 5: Manage Production and Planning- Master planning
                                      • 1. Demand forecasting and planning
                                        • 2. Supply planning and MRP
                                          - Production control
                                          • 1. Resource and capacity management
                                            • 2. Production orders and scheduling

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                                              Microsoft Dynamics 365 Supply Chain Management Functional Consultant 認定 MB-330 試験問題 (Q303-Q308):

                                              質問 # 303
                                              A company is implementing Dynamics 365 Supply Chain Management.
                                              The company requires that historical transactional data from the current system be used to determine future inventory needs. Transactions that fall outside of a standard deviation must be excluded.
                                              You need to configure the system to meet the requirements.
                                              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.

                                              正解:

                                              解説:

                                              Explanation
                                              Box 1: Safety stock journal
                                              Safety stock indicates an additional quantity of an item that is held in inventory to help reduce the risk that the item will go out of stock. Safety stock is used as a buffer in case sales orders come in, but the supplier can't meet the customer's requested ship date.
                                              Safety stock indicates an additional quantity of an item that is held in inventory to help reduce the risk that the item will go out of stock. Safety stock is used as a buffer in case sales orders come in, but the supplier can't meet the customer's requested ship date.
                                              You can to use the safety stock journal to calculate minimum coverage proposals based on historical transactions and then update the item coverage with the proposals.
                                              Box 2: Demand forecasting
                                              Key features of demand forecasting
                                              Here are some of the main features of demand forecasting:
                                              Generate a statistical baseline forecast that is based on historical data.
                                              Use a dynamic set of forecast dimensions.
                                              Visualize demand trends, confidence intervals, and adjustments of the forecast.
                                              Authorize the adjusted forecast to be used in planning processes.
                                              Remove outliers.
                                              Create measurements of forecast accuracy.
                                              Reference:
                                              https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-replenishment
                                              https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/introduction-demand-forecasting


                                              質問 # 304
                                              A distribution company uses Dynamics 365 Supply Chain Management.
                                              A customer contacts the company to identify a defect in an ordered part. Additional quantities of the defective item are in stock. The defective items require a task that will trigger an action for the items and a label printed.
                                              You need to configure the system.
                                              Which features should you configure? To answer, select the appropriate options in the answer area.
                                              NOTE: Each correct selection is worth one point.

                                              正解:

                                              解説:

                                              Explanation
                                              Box 1: Nonconformance
                                              Nonconformance
                                              A nonconformance describes an item that has a quality problem. The nonconformance process lets you create a nonconformance order that describes a quantity of nonconforming material, the problem source, the problem type, and explanatory notes. You can define a classification of problem types to make analysis of nonconforming material easier. You can also print a nonconformance tag and a nonconformance report to guide the disposition of nonconforming material.
                                              Box 2: Nonconformance tag
                                              Reference:
                                              https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-processes


                                              質問 # 305
                                              A company uses outside carrier services for inbound and outbound deliveries.
                                              Carrier services must be scheduled so that all trucks do not show up at the same time.
                                              You need to configure the c module to schedule the loads.
                                              How should you set up dock appointments? To answer, select the appropriate options i the answer area.
                                              NOTE: Each correct selection is worth one point.

                                              正解:

                                              解説:

                                              Explanation:

                                              Reference:
                                              https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load


                                              質問 # 306
                                              You need to create new location directives.
                                              Which values should you use? To answer, select the appropriate options in the answer area.
                                              NOTE: Each correct selection is worth one point.

                                              正解:

                                              解説:

                                              Explanation:

                                              Reference:
                                              https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-location-directive
                                              https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/tasks/set-up-location-directive- purchase-order-put-away
                                              Topic 1, Organics Company Case Study
                                              This is 3 cast 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 firs: 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 are ready to answer a question, click the Question burton to return to the question.
                                              Background
                                              Best for You Organics Company started as a home-based business. The founders began making handmade soaps and bath products in their kitchen As sales increased, the business established a production facility and distribution center that supplies three retail stores.
                                              Soaps and bath products are manufactured in the production facility and are stocked in the warehouse for distribution to the retail stores. Employees at retail stores use mobile point of sale (MPOS) tablet devices to sell the products to customers.
                                              The company structure is a single legal entity with two sites as shown In the diagram below:

                                              Current environment
                                              Best for You Organics plans to introduce a new product line of face creams. Each product in the new line uses the same base ingredients but includes a different extract (for example, lime, avocado, kiwi). The marketing department is preparing to introduce the new product line. Minimal inventory will be held in the warehouse.
                                              The company uses a cloud-based deployment of Dynamics 365 Supply Chain Management to manage finances for all company operations and locations. The company does not use Bill of Materials (BOM) versioning.
                                              The production and warehouse facility is set up with the following organizational hierarchy:

                                              External customers include:
                                              * Customer A: a walk-in store customer (business-to-consumer)
                                              * Customers: a customer with an existing account (business-to-business) External vendors include:
                                              * VendorA a trucking company
                                              * VendorB: a raw materials supplier
                                              General
                                              The new product line must be set up in the system and readily available for sale when the company introduces the product line to the public at an upcoming trade show.
                                              Production
                                              You must configure the system to produce the new products:
                                              * Ensure that the warehouse stocks the minimum quantities of raw materials to produce the products,
                                              * Use a single version per item.
                                              * Implement FIFO inventory valuation methods.
                                              * Track raw and finished goods using different General ledger accounts.
                                              * Use a primary location to determine where to stock product in the warehouse.
                                              * Configure alternate locations in the warehouse to hold overstock products and refill the primary location as- needed.
                                              Shipments
                                              You identify the following requirements related to shipping:
                                              * Ship product to retail stores weekly.
                                              * Stores require a packing slip to check in merchandise. Drivers require transport documentation and charge per mile to the stores.
                                              * Shipments to Store1 must be scheduled for Monday. Wednesday, or Friday, Store1 will sometimes pick up their own deliveries when an order is small because they have their own van Shipments to Store2 and Store3 must be scheduled for Tuesday or Thursday.
                                              * You must transmit Advance Shipping Notifications (ASNs) to the stores prior to deliveries.
                                              * Set up the system configuration to allow for store transfers.
                                              * Set up the system so that products may be shipped to the retail stores as bulk orders.
                                              * Set up the transport providers to deliver products from the warehouse to the retails stores.
                                              Reporting
                                              Once the new products are available in stores, review 30 days of historical sales data from day-to-day transactions will determine the reorder quantities. Set up reporting to allow the product line to be costed and tracked independent of other items.
                                              Pricing and inventory
                                              You identify the following requirements related to pricing and inventory:
                                              * Determine the Quantity of the new products that can be produced and ready for sale within the first 90 days.
                                              Ensure that specialty packaging is on hand for retail sales. The packaging must be shipped directly to the stores from the vendor.
                                              * Stores must not inventory the packaging materials. Stores must maintain a 50-day supply of specialty packaging materials. Stores must reorder packaging materials as needed.
                                              * Retail store customers must pay full retail price, Resellers must receive a 10 percent discount off the list price.


                                              質問 # 307
                                              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 plans to simplify interactions between purchasing department employees and vendors.
                                              You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
                                              Solution: Create a procurement catalog.
                                              Does the solution meet the goal?

                                              正解:B

                                              解説:
                                              Explanation
                                              References:
                                              https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout


                                              質問 # 308
                                              ......

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