MB-330인기자격증덤프는Microsoft Dynamics 365 Supply Chain Management Functional Consultant시험대비최고의자료

2026 KoreaDumps 최신 MB-330 PDF 버전 시험 문제집과 MB-330 시험 문제 및 답변 무료 공유: https://drive.google.com/open?id=1UlLh4BAAeDAXVZVsMPaVBW2pckYsX6dc

KoreaDumps는MB-330시험문제가 변경되면MB-330덤프업데이트를 시도합니다. 업데이트가능하면 바로 업데이트하여 업데이트된 최신버전을 무료로 제공해드리는데 시간은 1년동안입니다. MB-330시험을 패스하여 자격증을 취득하고 싶은 분들은KoreaDumps제품을 추천해드립니다.온라인서비스를 찾아주시면 할인해드릴게요.

Microsoft MB-330 Exam Syllabus Topics:

SectionWeightObjectives
Implement warehouse management and transportation management20-25%- Implement transportation management
  • 1. Configure shipping carriers and routes
    • 2. Manage transportation planning and freight reconciliation
      - Perform warehouse operations
      • 1. Manage inbound and outbound processes
        • 2. Manage inventory movement and replenishment
          - 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 master planning10-15%- 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 product information management25-30%- Configure product settings
                        • 1. Configure item model groups and reservation hierarchies
                          • 2. Configure inventory dimensions
                            • 3. Configure unit sequences and additional product details
                              - Create and manage products
                              • 1. Create bills of materials (BOMs) and BOM versions
                                • 2. Manage product lifecycle states
                                  • 3. Create and configure category hierarchies and attributes
                                    • 4. Create and apply product templates
                                      • 5. Create and release products and product variants
                                        - Manage product costing and pricing
                                        Implement inventory and asset management20-25%- Implement asset management
                                        • 1. Configure asset structures and maintenance plans
                                          • 2. Manage asset transactions and service levels
                                            - Configure inventory management
                                            • 1. Configure inventory journals and inventory dimensions
                                              • 2. Set up inventory policies and costing methods
                                                - Manage quality management
                                                • 1. Configure quality control processes
                                                  • 2. Manage quality orders and non-conformances
                                                    - Process inventory operations
                                                    • 1. Manage inventory closing and reconciliation
                                                      • 2. Perform inventory adjustments and transfers
                                                        Implement and manage supply chain processes15-20%- Implement procurement and sourcing
                                                        • 1. Set up procurement policies and purchase agreements
                                                          • 2. Configure vendor management and collaboration
                                                            • 3. Process purchase orders and invoices
                                                              - Implement landed cost and supply chain visibility
                                                              - Manage sales processes
                                                              • 1. Configure sales orders and customer agreements
                                                                • 2. Manage sales pricing and discounts

                                                                  >> MB-330인기자격증 <<

                                                                  MB-330인기자격증 시험대비자료 & MB-330 100%시험패스 공부자료

                                                                  발달한 네트웨크 시대에 인터넷에 검색하면 많은Microsoft인증 MB-330시험공부자료가 검색되어 어느 자료로 시험준비를 해야 할지 망서이게 됩니다. 이 글을 보는 순간 다른 공부자료는 잊고KoreaDumps의Microsoft인증 MB-330시험준비 덤프를 주목하세요. 최강 IT전문가팀이 가장 최근의Microsoft인증 MB-330 실제시험 문제를 연구하여 만든Microsoft인증 MB-330덤프는 기출문제와 예상문제의 모음 공부자료입니다. KoreaDumps의Microsoft인증 MB-330덤프만 공부하면 시험패스의 높은 산을 넘을수 있습니다.

                                                                  최신 Microsoft Dynamics 365 MB-330 무료샘플문제 (Q211-Q216):

                                                                  질문 # 211
                                                                  Hotspot Question
                                                                  A company is implementing Dynamics 365 Supply Chain Management for the management and maintenance of company assets. The company has a single legal entity in the United States. All assets are installed at the company's locations.
                                                                  The company performs routine maintenance on assets. At times, the assets break and require emergency repairs. Several of the asset repairs must be performed by engineers who have specialized certifications. The certified engineers may be out of office, so a request may not be completed immediately.
                                                                  The company must be able to use Supply Chain Management to track the asset repairs and the progress of the repairs by the engineers by using the following configurable states:
                                                                  - New
                                                                  - Pending
                                                                  - In progress
                                                                  - Completed
                                                                  You need to configure the system.
                                                                  Which feature should you configure? To answer, select the appropriate options in the answer area.
                                                                  NOTE: Each correct selection is worth one point.

                                                                  정답:

                                                                  설명:


                                                                  질문 # 212
                                                                  A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.
                                                                  The company must hold inventory for the following purposes:
                                                                  * On-hand inventory available for all transactions except for sales orders.
                                                                  * Automatic hold on inbound purchase order inventory.
                                                                  * Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
                                                                  You need to determine the feature that applies to each company requirement.
                                                                  Which features should you use? To answer, select the appropriate options in the answer area.
                                                                  NOTE: Each correct selection is worth one point.

                                                                  정답:

                                                                  설명:

                                                                  Explanation:
                                                                  Box 1: Ordered reserved
                                                                  On-hand inventory available for all transactions except for sales orders.
                                                                  Query your on-hand inventory
                                                                  To check the availability of inventory, go to Inventory management > Inquiries and reports > On-hand list.
                                                                  The On-hand list page is automatically updated when transactions are made in inventory. Those transactions might be forecasted, physical, or financial transactions.
                                                                  For each matching item, the On-hand grid provides the following columns of inventory information.
                                                                  * Ordered reserved - The total quantity that is reserved on ordered receipts. The value in this field represents the total quantity of items in outbound transactions that have a status of Ordered reserved. Items that are reserved as ordered aren't physically available in inventory. Therefore, they can't be directly picked and delivered.
                                                                  * Etc.
                                                                  Box 2: Inventory blocking
                                                                  Automatic hold on inbound purchase order inventory.
                                                                  Inventory blocking is part of the quality inspection process in Supply Chain Management. You can use inventory blocking to prevent items from being processed or consumed.
                                                                  You can block inventory items in the following ways:
                                                                  Manually
                                                                  By creating a quality order
                                                                  By using a process that generates a quality order
                                                                  By using inventory status blocking
                                                                  Box 3: Inventory status
                                                                  Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
                                                                  Set up and use inventory statuses
                                                                  You can use inventory statuses to categorize inventory. You can then initiate appropriate actions, such as replenishment or put-away work.
                                                                  Here are some examples of ways that you can use inventory statuses:
                                                                  Create inventory statuses for on-hand inventory, inbound transactions, and outbound transactions.
                                                                  Specify a default inventory status for warehouse transactions.
                                                                  Change an inventory status for items before arrival, during arrival, or when the items are put away during inventory movement.
                                                                  Use an inventory status to price items that are returned and to plan item coverage during master planning.
                                                                  Incorrect:
                                                                  * Quality Order
                                                                  The Quality management for warehouse processes feature lets you integrate item sampling controls into the warehouse receiving process by using warehouse management processes (WMS). Warehouse work can be automatically generated to move inventory to the quality control location, based on a percentage or a fixed quantity, or based on every nth license plate. After a quality order has been completed, work can be automatically generated to move inventory to the next location in the process, depending on the quality results.
                                                                  The Quality management for warehouse processes feature extends the capabilities of the basic quality management feature. It provides the option to create quality orders for the inventory that is sent to the quality control location, although quality orders aren't always required. Therefore, it allows for a lightweight quality control process that is based on warehouse work.
                                                                  * Nonconformance
                                                                  A nonconformance describes an item that has a quality problem. The nonconformance process lets you create a nonconformance order that describes a quantity of nonconforming material, the problem source, the problem type, and explanatory notes.
                                                                  Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list
                                                                  https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-for-warehouses-pro
                                                                  https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-blocking


                                                                  질문 # 213
                                                                  :118 HOTSPOT
                                                                  A parent company owns two subsidiaries.
                                                                  Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.
                                                                  You need to configure the customer and products for intercompany setup.
                                                                  How should you configure the setup? To answer, select the appropriate options in the answer areas.
                                                                  NOTE: Each selection is worth one point.

                                                                  정답:

                                                                  설명:

                                                                  Explanation


                                                                  질문 # 214
                                                                  You need to configure the system to meet the item testing requirements.
                                                                  How should you configure the system? To answer, select the appropriate options in the answer area.
                                                                  NOTE: Each correct selection is worth one point.

                                                                  정답:

                                                                  설명:

                                                                  Reference:
                                                                  https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management
                                                                  Topic 3, Adventure Works Cycles
                                                                  Current environment
                                                                  Organizational structure
                                                                  The following diagram shows the structure of Adventure Works Cycles.
                                                                  Each of the physical locations in the United States (US) is a warehouse.
                                                                  Hungary assembles and distributes products to the rest of the European Union (EU).
                                                                  The EU legal entity is expected to add additional warehouse locations.
                                                                  All legal entities roll up to a financial consolidation company.

                                                                  Current environment. Purchasing
                                                                  Higher quality tires that are used in new orders have become popular. Due to the volume of orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
                                                                  Once a purchase is approved, for audit purposes it cannot be changed.
                                                                  Whenever possible, parts are purchased from vendors also within the EU. A purchase order was placed for a bike seat manufacturer in Italy.
                                                                  Parts for custom orders may not always be kept in stock and will need to be procured.
                                                                  Current environment. Purchasing requisitions
                                                                  The following flow chart depicts the purchase requisition process:

                                                                  Requirements. Purchasing
                                                                  Items for purchase requisitions are governed by each country. Each of the country-specific products will be grouped together for selection.
                                                                  Purchase orders must follow the requisition process.
                                                                  All existing purchase orders for brakes must account for the change to VendorB.
                                                                  Requirements. Inventory
                                                                  Standard costs are based on purchase fluctuations within a single month.
                                                                  Tires use floating zones due to limited warehouse space.
                                                                  Requirements. Operations
                                                                  Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.
                                                                  All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
                                                                  UserC needs to consolidate brake inventory after it has been cleared for sale.
                                                                  Ordering of the new brakes order will incur an additional cost because it is a rush order.
                                                                  Requirements. Custom orders
                                                                  Custom orders are placed for items that do not exist in the item master.
                                                                  Hungary does not process custom orders.
                                                                  The United States does process custom paint orders. Most custom paint colors are special order and require purchase requisitions.
                                                                  Quotes must be obtained from a minimum of two suppliers per company policy and compared for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
                                                                  Issues
                                                                  A special order for 26 high-end tires is received. This item is no longer in stock from the current vendor.
                                                                  Goods have been received in stock, but the matching invoice has not yet been received at the time of month close.
                                                                  UserA needs to set up pricing for the items purchased from VendorC and ensure that accounting validates the receipt and invoice against the agreement.
                                                                  UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be selected based on pricing, volume discounts, and lead time.


                                                                  질문 # 215
                                                                  A company uses Dynamics 365 Supply Chain Management. Inventory is valued through FIFO costing.
                                                                  The warehouse manager identifies item discrepancies and increases quantities in a counting journal. Finance then discovers that the cost on ItemA posted as zero dollars on the journal transaction.
                                                                  You need to configure the system to ensure that the cost is populated on the transaction.
                                                                  What should you configure? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

                                                                  정답:

                                                                  설명:

                                                                  Explanation:
                                                                  Box 1: Adjustment journal
                                                                  Inventory adjustment
                                                                  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. When you post an inventory adjustment journal, an inventory receipt or issue is posted, the inventory values are changed, and ledger transactions are created.
                                                                  Box 2: Counting journal
                                                                  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.
                                                                  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals


                                                                  질문 # 216
                                                                  ......

                                                                  KoreaDumps는 엘리트한 전문가들의 끊임없는 연구와 자신만의 노하우로 Microsoft MB-330덤프자료를 만들어 냄으로 여러분의 꿈을 이루어드립니다. 기존의 Microsoft MB-330시험문제를 분석하여 만들어낸 Microsoft MB-330덤프의 문제와 답은 실제시험의 문제와 답과 아주 비슷합니다. Microsoft MB-330덤프는 합격보장해드리는 고품질 덤프입니다. KoreaDumps의 덤프를 장바구니에 넣고 페이팔을 통한 안전결제를 진행하여 덤프를 다운받아 시험합격하세요.

                                                                  MB-330인기자격증 시험대비자료: https://www.koreadumps.com/MB-330_exam-braindumps.html

                                                                  참고: KoreaDumps에서 Google Drive로 공유하는 무료, 최신 MB-330 시험 문제집이 있습니다: https://drive.google.com/open?id=1UlLh4BAAeDAXVZVsMPaVBW2pckYsX6dc