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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
Manage Inventory and Logistics	- Inventory management 1. Inventory adjustments and transfers 2. Inventory tracking and costing - 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
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
Manage Production and Planning	- Production control 1. Resource and capacity management 2. Production orders and scheduling - Master planning 1. Demand forecasting and planning 2. Supply planning and MRP
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 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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q228-Q233):

NEW QUESTION # 228
A cosmetics company uses Dynamics 365 Supply Chain Management. You configure a single legal entity.
Items must be created for a new product line of lipsticks. The lipsticks will have similar characteristics and will be sold in two sizes: trial size and full size. The lipsticks will also have colors and product lines assigned to item numbers. Each lipstick must be assigned a unique item number.
Historically, users manually entered items for new product lines and incorrectly and inconsistently set up the associated values.
You need to define the setup for the items and configurations.
What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information

NEW QUESTION # 229
A company is implementing Dynamics 365 Supply Chain Management.
The controller reports that the department spends too much time manually reconciling freight and recording variances to the general ledger. Variances are usually posted to ledger accounts. However, sometimes the shipping carrier is credited for overages.
The controller requires the system to be configured to do the following:
* Specify ledger accounts for freight variances.
* Enable credit to the shipping carrier.
You need to configure the system.
What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 230
A company uses Dynamics 365 Supply Chain Management to manage inventory.
The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1.
You need to correct the inventory amount by using the posting setup configured on the item group.
Which two journal types achieve the goal? Each correct selection provides a complete solution.
NOTE: Each correct selection is worth one point.

A. Inventory transfer journal
B. Inventory adjustment journal
C. Inventory counting journal
D. Inventory movement journal

Answer: B,C

Explanation:
When you use an inventory adjustment journal, you can add cost to an item when you add inventory. The additional cost is automatically posted to a specific general ledger account, based on the setup of the item group posting profile. Use this inventory journal type to update gains and losses to inventory quantities when the item should keep its default general ledger offset account.
Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences.

NEW QUESTION # 231
A company orders parts from a vendor. The vendor frequently ships more units than the company orders.
An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.
You have an existing notification workflow.
You need to ensure that the notification is generated.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 232
A company sells vehicles and performs multiple quality checks on them while in production.
The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals.
You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Text Description automatically generated with low confidence

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-variables

NEW QUESTION # 233
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