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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
Implement Sales and Order Management	- Sales order processing 1. Order capture and fulfillment 2. Pricing and discounts - Returns and customer service 1. Return order processing 2. Customer service workflows
Manage Inventory and Logistics	- Warehouse management 1. Inbound and outbound warehouse processes 2. Wave and location directives - Transportation management 1. Carrier and route setup 2. Freight and shipment planning - Inventory management 1. Inventory adjustments and transfers 2. Inventory tracking and costing
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
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
Implement Procurement and Sourcing	- Sourcing and vendor collaboration 1. Vendor collaboration portals 2. Approval workflows - Procurement processes 1. Purchase agreements and pricing 2. Vendor management and purchase orders

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q390-Q395):

NEW QUESTION # 390
:119 HOTSPOT
A company sells licensed products.
You must pay the licensor royalties for the items each month.
You need to set up a royalty agreement to pay the licensor.
How should you set up the royalty agreement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

NEW QUESTION # 391
You need to configure the system for the new products that the company produces.
Which product type should you use? To answer, drag the appropriate product types to the correct products.
Each product 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:

Explanation
Box 1: Product
Current environment. Items
Product numbering
All items are numbered by using a smart numbering format: [Product SKU+Size+Color+Style]. For reporting, items are queried for sales and inventory reports by using the first six digits of the item number or until the first dash is encountered.
* A t-shirt could be 01001-S-Red for item 1001 in a size small with the color red.
* A single energy drink could be 02001-12oz or 02001-20oz for the different sizes that product 02001 is sold in.
Product attributes
* All clothing shares the same set of product attributes.
* Supplements may share the same Product SKU but can have different attributes for the different size, color, or style variations of the product.
* Product attributes that are unnecessary for an item should be excluded from the item.
Box 2: Product variant
Product masters and product variants
In an agile world, where products must be quickly adapted to customer requirements, product definitions specify a set of products instead of distinct products. In Supply Chain Management, those generic products are known as product masters. Product masters hold the definition and rules that specify how distinct products are described and behave in business processes. Based on these definitions, distinct products can be generated.
These distinct products are known as product variants.
A product master is associated with a product dimension group and a configuration technology to specify the business rules. The product dimensions (Color, Size, Style, and Configuration) are a specific set of attributes that can be used throughout the application to define and track specific behaviors of the related products.
These dimensions also help users search for and identify the products.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information

NEW QUESTION # 392
A company has revenue items that generate high, medium, or low revenue.
You need to configure ABC classifications as follows:

Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Select ABC model of value
B. Define highest, middle, and lowest ABC values as percentages
C. Define internal interest in percentage
D. Define highest, middle, and lowest ABC values as amounts
E. Select ABC model of revenue

Answer: B,E

NEW QUESTION # 393
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to manage safety stock level.
You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.
To complete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation:
Select Product information management > Products > Released products and then select the product (StandardSpeakerUpSel), and then on the Action Pane, in the Plan tab, in the Coverage group, select Item coverage to open the Item coverage page.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.

Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-use-master-planning-dyn365-supply-chain-mgmt/02-setup

NEW QUESTION # 394
A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.
You need to ensure that the employee is able to correctly add the inventory.
What should you do?

A. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
B. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.
C. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
D. Create a movement journal, add the cost, and specify the offset ledger account on the line.

Answer: D

Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals

NEW QUESTION # 395
......

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