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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q68-Q73):

NEW QUESTION # 68
:118 HOTSPOT
A parent company owns two subsidiaries.
Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.
You need to configure the customer and products for intercompany setup.
How should you configure the setup? To answer, select the appropriate options in the answer areas.
NOTE: Each selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 69
A company classifies items as A, B, C, and D for planning purposes. You run Planning Optimization for the C items with the following setup:
- a plan filter for the A, B, and D items
- a runtime filter for the C items
The Planning Optimization output does not create any planned orders. You need to produce results in Planning Optimization for the C items without affecting the A, B, and D items.
What should you do?
Select only one answer.

A. Create a dynamic plan and a static plan. Do not set up plan filters or runtime filters.
B. Retain the existing plan filter for the A, B, and D items. Set up a runtime filter for the A and C items.
C. Add the C items to the existing plan filter for the A, B, and D items. Set up a runtime filter for the A, B, and D items.
D. Create a master plan with plan filter for the C items only. Do not set up a runtime filter for C items.
E. Create a master plan with no plan filter or runtime filter. Add an advanced filter for the C items on the planned orders.

Answer: E

NEW QUESTION # 70
A warehouse picks and ships product.
The warehouse completes work immediately upon automatic release to the warehouse.
You need to configure waves to allow for automatic work creation.
What should you do?

A. Select the wave template and attribute to automatically process.
B. Automate replenishment and process the wave at release.
C. Select the wave template and process the wave at release to warehouse.
D. Automate wave creation and process the wave automatically at threshold.

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing

NEW QUESTION # 71
A manufacturing company uses the FIFO costing method in Dynamics 365 Finance. The company also uses fixed receipt price for certain high-value components so the current cost price is used at receipt, and any variance posts to profit and loss accounts immediately.
When a purchase-order receipt is posted, the following should happen:
* The system must use the fixed receipt price for valuation.
* Any difference between the fixed receipt price and the invoiced price must be posted to profit or loss accounts.
* No standard-cost revaluation process should run.
You need to configure the inventory posting profile to account for the variance between purchase order price and current cost at invoicing.
Which configuration should you use?

A. Configure inventory posting profile for Fixed receipt price profit, Fixed receipt price loss, and Fixed receipt price offset accounts.
B. Configure inventory posting profile for Purchase price variance, Inventory cost revaluation, and Cost change variance.
C. Set up inventory posting profile for Cost of purchased materials received and Purchase expenditure, uninvoiced posting type.
D. Set up inventory posting profile for Cost of purchased materials invoiced and Purchase expenditure for product posting type.

Answer: A

Explanation:
When using fixed receipt price for valuation in Dynamics 365 Finance with FIFO costing, any variance between the fixed receipt price and the invoiced price must be posted immediately to profit or loss accounts.
* This requires configuring the inventory posting profile with Fixed receipt price profit, Fixed receipt price loss, and Fixed receipt price offset accounts to properly track these variances.
* The standard-cost revaluation accounts or purchase price variance accounts are not used here because the company explicitly wants to avoid standard-cost revaluation and handle variances directly through fixed receipt price accounts.
Reference:
Microsoft Docs - Fixed receipt price variance handling
"Configure posting profiles for fixed receipt price profit and loss to post variances immediately on invoicing." Why other options are incorrect:
A involves standard cost revaluation and purchase price variance accounts, which contradicts the requirement to avoid standard-cost revaluation.
C and D focus on cost of purchased materials and purchase expenditure but do not address fixed receipt price variances specifically.

NEW QUESTION # 72
A company uses Dynamics 365 Supply Chain Management.
An employee notices a discrepancy in inventory.
You need to create the inventory blocking transaction.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. inventory status
B. batch disposition code
C. quality order
D. manual inventory blocking

Answer: C,D

Explanation:
Section: Implement Inventory management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking

NEW QUESTION # 73
......

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