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Microsoft MB-330 Exam Syllabus Topics:

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

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                                              Microsoft MB-330 Free Vce Dumps - Practice MB-330 Exam Fee

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                                              Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q416-Q421):

                                              NEW QUESTION # 416
                                              Drag and Drop Question
                                              A company is implementing Dynamics 365 Supply Chain Management.
                                              The company has a history of incorrect inventory valuation reporting due to non-existence of a proper cycle counting policy.
                                              You need to select the type of cycle counting to perform for each use case.
                                              Which cycle counting types should you perform? To answer, drag the appropriate cycle counting types to the correct use cases. Each cycle counting type 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:


                                              NEW QUESTION # 417
                                              You are configuring the period templates that are used for inventory inquiries. Today's date is November 3, 2020.
                                              The period templates configuration is shown in the following graphic. You set the value for the Direction field to backward.

                                              Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
                                              NOTE: Each correct selection is worth one point.

                                              Answer:

                                              Explanation:


                                              NEW QUESTION # 418
                                              You need to configure the pricing for the white-labeled products.
                                              Which system object should you configure? To answer, select the appropriate options in the answer area.
                                              NOTE: Each correct selection is worth one point.

                                              Answer:

                                              Explanation:

                                              Explanation:
                                              Box 1: Price Group
                                              Note: Requirements. White labeling
                                              * Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white- labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
                                              Price Group
                                              In Microsoft Dynamics AX, price groups can be used to specify a set of prices that you want apply to a group of customers, vendors, or items.
                                              * For item transactions, prices are derived from price groups that are referenced in trade agreements in the Sales and marketing module.
                                              Box 2: Trade allowance
                                              Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past
                                              12 months.
                                              Promotional fund and Trade allowance agreement
                                              A trade allowance agreement is an incentive program where pay-for-performance monetary rewards are offered to customers that achieve specific volume targets and/or behavioral goals. Promotional funds are budgeted expenditures. In that way, the promotional campaigns can be captured.
                                              Box 3: Price Group
                                              Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-creating-and-using-price- groups
                                              https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/trade-allowance#promotional- fund-and-trade-allowance-agreement


                                              NEW QUESTION # 419
                                              A company distributes products. The company produces some of the products it distributes.
                                              The company needs to move from manual to automatic inventory reservations.
                                              You need to set up automatic reservations.
                                              Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies Each parameter 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:

                                              Explanation:


                                              NEW QUESTION # 420
                                              A company is implementing Dynamics 365 Supply Chain Management.
                                              The company wants to configure the quality orders and nonconformances for the following tasks:
                                              * Recording timesheets associated with repair costs
                                              * Documenting outcomes of test results
                                              * Creating a certificate of analysis
                                              You need to configure the features for these tasks.
                                              What should you configure? To answer, drag the appropriate features to the correct tasks. Each feature 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:

                                              Explanation:


                                              NEW QUESTION # 421
                                              ......

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