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| Section | Objectives |
|---|---|
| Manage Inventory and Logistics | - Transportation management
|
| Configure Dynamics 365 Supply Chain Management | - Set up organization and master data
|
| Manage Production and Planning | - Production control
|
| Implement Sales and Order Management | - Sales order processing
|
| Implement Procurement and Sourcing | - Procurement processes
|
>> Latest MB-330 Exam Question <<
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NEW QUESTION # 144
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.
Answer:
Explanation:
NEW QUESTION # 145
A company uses Dynamics 365 Supply Chain Management.
A customer negotiated a sales price for 100 items for the next 60 days. Management reviews reports on how many items the customer has purchased at this price. The customer has an existing order for the agreed sales agreement quantity. The customer calls to add an additional quantity that exceeds the sales agreement maximum amount. The customer is not entitled to the discounted sales price outside of the agreement.
You need to ensure that the customer receives the ordered amount and that the management reports are correct.
Which action should you perform?
Answer: B
NEW QUESTION # 146
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Ordered shows what quantities are on inbound orders to the warehouse.
Does the solution meet the goal?
Answer: B
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list
NEW QUESTION # 147
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Create a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption
NEW QUESTION # 148
You need to configure the smartboards.
What should you create?
Answer: C
Explanation:
School of Fine Art agrees to purchase a new line of smartboards from a vendor. The agreed-upon smartboard purchase prices will have a cost price per 55-inch, 75-inch, or 85-inch.
Predefined product variants
Example scenario: Create predefined product variants
This example scenario shows how to create product variants for a product master using a combinations of product dimensions.
Step 1: Create a product master
Step 2: Add product dimensions
Step 3: Generate product variants
To generate product variants:
* With your new product master still open, select Product variants on the Action Pane.
* Select Variant suggestions on the Action Pane.
* The system generates a list with all possible combinations of the sizes and colors you defined for the product. Select Select all on the toolbar.
* In this example, select all of the possible variants. If you only want to use a subset of the possible product dimension combinations, select only the required check boxes as needed.
* Select Create.
* Select Save.
Reference:
https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-product-variants
NEW QUESTION # 149
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