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In today's world, the Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) certification exam has become increasingly popular, providing professionals with the opportunity to upskill and stay competitive in the tech industry. At ITPassLeader, we understand the importance of obtaining the Microsoft MB-330 Certification in the Microsoft sector, where technological advancements constantly evolving.
| Section | Objectives |
|---|---|
| Configure Dynamics 365 Supply Chain Management | - Configure supply chain management parameters
|
| Implement Sales and Order Management | - Returns and customer service
|
| Manage Inventory and Logistics | - Transportation management
|
| Implement Procurement and Sourcing | - Procurement processes
|
| Manage Production and Planning | - Master planning
|
>> Latest MB-330 Exam Questions <<
If you prepare well in advance, you’ll be stress-free on the Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 exam day and thus perform well. Candidates can know where they stand by attempting the Microsoft MB-330 practice test. It can save you lots of time and money. The question on the Microsoft MB-330 Practice Test is quite similar to the Microsoft MB-330 questions that get asked on the MB-330 exam day.
NEW QUESTION # 219
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 is implementing inventory management in Dynamics 365 for Finance and Operations.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Manually create a transaction on the inventory blocking page.
Does the solution meet the goal?
Answer: B
Explanation:
Manual blocking is the appropriate strategy or approach to block the physical or on-hand inventory. Other blocking options are creation of quality order, transactions that requires quality order and blocking inventory status that makes the inventory not available. Analyze the scenario for the appropriate option to be used and do the same thing in answering the question with defined scenario, do the analysis or critical thinking.
NEW QUESTION # 220
You need to configure the requirements for the operations coordinator and the inbound load for Vendor!
What should you configure for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
A screenshot of a computer Description automatically generated
NEW QUESTION # 221
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
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:
1 - Open the Restricted products regional lists form
2 - Create an inclusive list type for the United States
3 - Create an exclusive list type for california, United States
4 - Add item C0001 to the restricted product lists
NEW QUESTION # 222
A company uses Dynamics 365 Supply Chain Management. The company has two sites at ports of entry, one in Atlanta and one in San Francisco.
Due to supply chain constraints and cost fluctuations, the company must change from one standard cost for all products to two standard cost structures, one for Atlanta and one for San Francisco. A costing manager for each site will manage and approve the costing. The historical costs must be retained for analytical purposes.
Costs are revised annually.
You need to configure the system.
What 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: Create a new costing version.
As we need two standard cost structures, we need two cost versions.
Note: A costing version can support a standard cost inventory model for items, where the costing version contains a set of standard cost records about items and manufacturing processes.
Box 2: Enable the Blocked flag.
The manager could use the Costing version setup page to change the blocking flag to allow activation of the pending cost records in the second costing version.
Box 3: Activate the fallback principle
Update standard costs for a new manufactured item (see last line below).
The following guidelines assume that you use a two-version approach to update standard costs. In this approach, one costing version contains the standard costs that were originally defined for the frozen period, and the second costing version contains the incremental updates that pertain to the new manufactured items.
The incremental updates are entered as cost records in the second costing version, and eventually they are enabled. The two-version approach requires that you define a second costing version. Here are the guidelines for defining this costing version:
Assign a costing type of Standard cost.
Assign a significant identifier that indicates the contents of the costing version, such as 2016-UPDATES.
In the Allow price types field group, make sure that Cost price is set to Yes.
Allow cost records to be entered for all sites (that is, leave the Site field blank). If you enter a site, cost records can be entered only for that site.
Use a fallback principle of Active.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-costing-versions
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manu
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manu
NEW QUESTION # 223
You need to configure the system to support regional sales requirements.
Which group assignments should you use? To answer, select the appropriate options in the answer area.
NOTE. Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://www.dynamics-tips.com/sales-and-marketing/how-to-calculate-and-process-sales-commissions
NEW QUESTION # 224
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