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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q389-Q394):

NEW QUESTION # 389
Hotspot Question
A company implements Dynamics 365 Supply Chain Management.
You complete the prerequisites to implement the master planning optimization.
You need to configure the planning optimization feature.
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:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning- optimization/get-started

NEW QUESTION # 390
A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.
The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.
You must configure the system to meet the requirements.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Enable Options of defaulting financial dimensions for inventory standard cost revaluation.
Set default financial dimensions for inventory standard cost revaluation vouchers Business value This feature streamlines the standard cost revaluation process. A standard cost revaluation voucher is normally generated when activating a new standard cost. This capability simplifies the process and allows you to choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers.
Box 2: None.
Feature details
This feature provides options that let you choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers. Once the feature is enabled, you can manage its settings by going to Cost management > Inventory accounting policies setup > Parameters, where you'll find the new Origin of financial dimension setting. The new setting provides the following options:
* None: No financial dimensions are posted on the revaluation transactions. If your account structure includes a required financial dimension, the revaluation process will still run, but it will create accounting entries that have no financial dimensions. In this case, users will receive a warning message first, so they can cancel the revaluation if necessary.
* Table: The financial dimensions of the item are posted on the revaluation transactions. (This is the default setting and is consistent with the original system behavior.)
* Posting: The financial dimensions of the transaction being revalued are posted on the revaluation transactions. By default, the financial dimensions from the original transaction's inventory account will be used for both the inventory account and the revaluation account.
Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/finance-operations
/dynamics365-supply-chain-management/set-default-financial-dimensions-inventory-standard-cost- revaluation-vouchers

NEW QUESTION # 391
A company is implementing Dynamics 365 Supply Chain Management.
The company wants to configure the quality orders and nonconformances for the following tasks:
* Recording timesheets associated with repair costs
* Documenting outcomes of test results
* Creating a certificate of analysis
You need to configure the features for these tasks.
What should you configure? To answer, drag the appropriate features to the correct tasks. Each feature 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:

NEW QUESTION # 392
A company uses procurement in Dynamics 365 Supply Chain Management.
You need to select the correct system functionalities to meet the company's requirements.
Which system functionalities should you select? To answer, drag the appropriate system functionalities to the correct business requirements. Each system functionality 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

NEW QUESTION # 393
You need to configure the replenishment of the bicycle parts.
Which configurations should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/replenishment-methods-quantity-modification

NEW QUESTION # 394
......

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