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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
Topic 1: 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 legal entities and organizational structures 2. Configure products and inventory dimensions
Topic 2: Manage Inventory and Logistics	- Warehouse management 1. Wave and location directives 2. Inbound and outbound warehouse processes - Transportation management 1. Carrier and route setup 2. Freight and shipment planning - Inventory management 1. Inventory tracking and costing 2. Inventory adjustments and transfers
Topic 3: Implement Procurement and Sourcing	- Procurement processes 1. Vendor management and purchase orders 2. Purchase agreements and pricing - Sourcing and vendor collaboration 1. Approval workflows 2. Vendor collaboration portals
Topic 4: Manage Production and Planning	- Production control 1. Production orders and scheduling 2. Resource and capacity management - Master planning 1. Supply planning and MRP 2. Demand forecasting and planning
Topic 5: Implement Sales and Order Management	- Returns and customer service 1. Return order processing 2. Customer service workflows - Sales order processing 1. Pricing and discounts 2. Order capture and fulfillment

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MB-330 Exam Lab Questions - Clear MB-330 Exam

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q211-Q216):

NEW QUESTION # 211
A company uses Dynamics 365 Supply Chain Management with advanced warehouse capabilities.
Warehouse workers use mobile devices. High value stocked items are classified as A items and are stocked in different locations in the warehouse.
The accounting department requires that all A items be counted weekly. If there are any inconsistencies, the A items must be counted a second time prior to posting the counts.
You need to configure the system to meet the requirements
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:

NEW QUESTION # 212
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 213
A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 214
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-

NEW QUESTION # 215
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 216
......

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