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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
Configure Dynamics 365 Supply Chain Management	- Configure supply chain management parameters 1. Set up procurement and sourcing parameters 2. Configure warehouse and inventory 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	- 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. Demand forecasting and planning 2. Supply planning and MRP - Production control 1. Production orders and scheduling 2. Resource and capacity management
Implement Procurement and Sourcing	- Procurement processes 1. Vendor management and purchase orders 2. Purchase agreements and pricing - Sourcing and vendor collaboration 1. Vendor collaboration portals 2. Approval workflows
Manage Inventory and Logistics	- 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 - Inventory management 1. Inventory tracking and costing 2. Inventory adjustments and transfers

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 Prüfungsfragen mit Lösungen (Q356-Q361):

356. Frage
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.

Antwort:

Begründung:

Explanation:

357. Frage
A company uses Dynamics 365 Supply Chain Management in one legal entity that contains one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an item that the company usually stocks in Warehouse1.
The customer requires the company to ship orders from Warehouse2 due to shipping cost agreements.
You need to configure the system to meet the request.
Which configuration should you set up?

A. Set the customer default to Warehouse1 and set the item default order settings to Warehouse1
B. Set the item default order settings to Warehouse1 only.
C. Set the customer default to Warehouse2 only.
D. Set the customer default to Warehouse2 and the item default order settings to Warehouse!
E. Set the customer default to Warehouse1 and set the item default order settings to Warehouse2.

Antwort: C

Begründung:
Default order settings in Dynamics 365 Supply Chain Management define the site and warehouse where items will be sourced from or stored, the minimum, maximum, multiple and standard quantities that will be used for trading or inventory management, the lead times, the stop flag, and the order promising method. Default order settings are used when creating purchase orders, sales orders, transfer orders, inventory journals, and by master planning for generating planned orders. Default order settings can be item specific, site specific, product variant specific, or product dimension specific.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/default-order-settings

358. Frage
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement type 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.

Antwort:

Begründung:

Explanation:
Graphical user interface, text, application Description automatically generated

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

359. Frage
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.

Antwort:

Begründung:

Explanation
Graphical user interface, text Description automatically generated

360. Frage
A company manufactures wood furniture.
Customers can purchase cabinets on sales orders. Customer can select different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Antwort:

Begründung:

Explanation
Graphical user interface, text Description automatically generated

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/attribute-attributegroups-lifecycle

361. Frage
......

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