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Microsoft MB-330 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement inventory and asset management	20-25%	- Configure inventory management 1. Configure inventory journals and inventory dimensions 2. Set up inventory policies and costing methods - Process inventory operations 1. Perform inventory adjustments and transfers 2. Manage inventory closing and reconciliation - Manage quality management 1. Configure quality control processes 2. Manage quality orders and non-conformances - Implement asset management 1. Manage asset transactions and service levels 2. Configure asset structures and maintenance plans
Topic 2: Implement and manage supply chain processes	15-20%	- Manage sales processes 1. Configure sales orders and customer agreements 2. Manage sales pricing and discounts - Implement landed cost and supply chain visibility - Implement procurement and sourcing 1. Configure vendor management and collaboration 2. Process purchase orders and invoices 3. Set up procurement policies and purchase agreements
Topic 3: Implement warehouse management and transportation management	20-25%	- Perform warehouse operations 1. Manage inventory movement and replenishment 2. Manage inbound and outbound processes - Configure warehouse management 1. Configure work templates, location directives, and wave processing 2. Set up warehouse structures and locations 3. Implement Warehouse Management mobile app - Implement transportation management 1. Configure shipping carriers and routes 2. Manage transportation planning and freight reconciliation
Topic 4: Implement master planning	10-15%	- Configure master planning parameters 1. Set up coverage groups and item requirements 2. Configure planning optimization features - Manage and run master plans 1. Process planned orders and firming 2. Analyze planning results and exceptions
Topic 5: Implement product information management	25-30%	- Manage product costing and pricing - Create and manage products 1. Manage product lifecycle states 2. Create and release products and product variants 3. Create bills of materials (BOMs) and BOM versions 4. Create and configure category hierarchies and attributes 5. Create and apply product templates - Configure product settings 1. Configure item model groups and reservation hierarchies 2. Configure inventory dimensions 3. Configure unit sequences and additional product details

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q57-Q62):

NEW QUESTION # 57
You need to determine the number of pickle bottles in each case. What should you configure?

A. Unit of measure conversion per product variant
B. Unit sequence group
C. Unit of measure conversation per product
D. Operating units

Answer: C

NEW QUESTION # 58
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 # 59
A distribution company implementing Dynamics 365 Supply Chain Management has two warehouses.
One item is purchased and stocked in only Warehouse1. Occasionally, Warehouse2 requires this item based on customer demand. When this occurs, an order for the item must be automatically created for Warehouse2.
You need to configure the automation of the order for Warehouse2.
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: Warehouse1
Set up warehouses for transfer orders.
You can use warehouse levels to create a hierarchy that supports transfer orders between warehouses. Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned transfer orders from an assigned source warehouse to fulfill them.
Click Inventory management > Setup > Inventory breakdown > Warehouses.
Select the warehouse that you want to refill.
On the Master planning FastTab, select the Refilling check box.
In the Main warehouse field, select the warehouse that you want to assign as the refilling warehouse.
Master scheduling calculates a transfer requirement for the selected warehouse and generates a planned transfer order from the assigned Main warehouse.
Note: If you clear the Refilling check box, the selected warehouse is assigned a warehouse level in regard to the Main warehouse, but the Main warehouse is not set up as a refilling warehouse.
Close the page to apply the new setup.
Box 2: Transfer
Reference:
https://docs.microsoft.com/id-id/dynamics365/supply-chain/warehousing/transfer-orders-warehouse

NEW QUESTION # 60
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

NEW QUESTION # 61
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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.
There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the calculation date type field to created.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Section: Implement and manage Supply Chain processes

NEW QUESTION # 62
......

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