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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
Manage Inventory and Logistics	- Inventory management 1. Inventory tracking and costing 2. Inventory adjustments and transfers - 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 Sales and Order Management	- Returns and customer service 1. Return order processing 2. Customer service workflows - Sales order processing 1. Order capture and fulfillment 2. Pricing and discounts
Manage Production and Planning	- Master planning 1. Supply planning and MRP 2. Demand forecasting and planning - Production control 1. Resource and capacity management 2. Production orders and scheduling
Configure Dynamics 365 Supply Chain Management	- Set up organization and master data 1. Configure products and inventory dimensions 2. Configure legal entities and organizational structures - Configure supply chain management parameters 1. Configure warehouse and inventory parameters 2. Set up procurement and sourcing parameters
Implement Procurement and Sourcing	- Sourcing and vendor collaboration 1. Approval workflows 2. Vendor collaboration portals - Procurement processes 1. Vendor management and purchase orders 2. Purchase agreements and pricing

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q39-Q44):

NEW QUESTION # 39
You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.
Which configurations 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 # 40
You need to configure item pricing and discounts.
How should you complete the setup? 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/supply-chain/sales-marketing/tasks/create-new-trade- agreement

NEW QUESTION # 41
HOTSPOT
A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options i the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load

NEW QUESTION # 42
You need to configure the smartboards.
What should you create?

A. a new product master for each variation
B. variants by using the variant suggestions tool
C. price groups
D. a bill of material (BOM) version

Answer: B

Explanation:
School of Fine Art agrees to purchase a new line of smartboards from a vendor. The agreed-upon smartboard purchase prices will have a cost price per 55-inch, 75-inch, or 85-inch.
Predefined product variants
Example scenario: Create predefined product variants
This example scenario shows how to create product variants for a product master using a combinations of product dimensions.
Step 1: Create a product master
Step 2: Add product dimensions
Step 3: Generate product variants
To generate product variants:
With your new product master still open, select Product variants on the Action Pane.
Select Variant suggestions on the Action Pane.
The system generates a list with all possible combinations of the sizes and colors you defined for the product.
Select Select all on the toolbar.
In this example, select all of the possible variants. If you only want to use a subset of the possible product dimension combinations, select only the required check boxes as needed.
Select Create.
Select Save.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-product- variants

NEW QUESTION # 43
Hotspot Question
A company is planning the configurations to use for the landed cost module in Dynamics 365 Supply Chain Management.
The company purchases goods from a single vendor. The vendor will transport the goods on a ship from LocationA to LocationC. A ship change at LocationB must be tracked in the system along the way. The entire order will be processed in a single shipment.
You need to identify which landed cost concept to use in the configuration.
Which landed cost concept 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 # 44
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