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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Supply Chain Management Functional Consultant |
| Exam Number: | MB-330 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Microsoft Dynamics 365 Finance Functional Consultant (MB-310) Microsoft Dynamics 365 Core Finance and Operations Apps (MB-300) |
| Exam Price: | USD 165 |
| Passing Score: | 700 |
| Exam Format: | Drag and drop, Multiple choice, Best answer, Case studies |
| Real Exam Qty: | 40-60 |
| Available Languages: | Spanish, Korean, Simplified Chinese, German, French, Japanese, English, Portuguese (Brazil) |
| Certificate Validity Period: | 1 year (renewable via Microsoft certification renewal assessment) |
| Recommended Training: | Dynamics 365 Supply Chain Management Documentation Microsoft Learn MB-330 Learning Path |
| Exam Registration: | Microsoft Certification Dashboard Pearson VUE Microsoft Exams Registration |
| Sample Questions: | Microsoft MB-330 Sample Questions |
| Exam Way: | Online proctored or onsite test center (Pearson VUE) |
| Pre Condition: | Recommended experience with Microsoft Dynamics 365 Supply Chain Management and basic understanding of ERP processes. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-330/ |
Sie können kostenlos die Demo auf der Website Zertpruefung.de herunterladen, um unsere Zuverlässigkeit zu bestätigen. Ich glaube, Sie werden sicher nicht enttäuscht sein. Die neuesten Fragen und Antworten zur Microsoft MB-330 Zertifizierungsprüfung von Zertpruefung sind den realen Prüfungsthemen sehr ähnlich. Vielleicht haben Sie auch die einschlägige Microsoft MB-330 Zertifizierungsprüfung Schulungsunterlagen in anderen Büchern oder auf anderen Websites gesehen, würden Sie nach dem Vergleich finden, dass Sie doch aus Zertpruefung stammen. Die Testantworten zur Microsoft MB-330 Zertifizierungsprüfung von Zertpruefung sind umfassender, die orginalen Prüfungsthemen, die von den Erfahrungsreichen Expertenteams nach ihren Erfahrungen und Kenntnissen bearbeitet, enthalten.
Die Microsoft MB-330 Prüfung ist eine essentielle Zertifizierung für Fachleute, die ihr Fachwissen in Dynamics 365 Supply Chain Management demonstrieren möchten. Die Zertifizierungsprüfung misst die Fähigkeit des Kandidaten, verschiedene Aspekte von Dynamics 365 Supply Chain Management zu konfigurieren und implementieren. Die Zertifizierung wird international anerkannt und kann Fachleuten helfen, ihre Karriere voranzutreiben.
393. Frage
A company plans to make changes to change management processes for purchase orders.
Currently, the system requires an approval for any change. The company wants to implement re-approval only when there is a change to the quantity or the unit price in a purchase order.
You need to configure the change management process to require re-approval only on changes to quantity and unit price.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Antwort:
Begründung:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-a-reapproval-rule-for-purchase-orders
394. Frage
You need to configure the system to support regional sales requirements.
Which group assignments should you use? To answer, select the appropriate options in the answer area.
NOTE. Each correct selection is worth one point.
Antwort:
Begründung:
Explanation:
Reference:
https://www.dynamics-tips.com/sales-and-marketing/how-to-calculate-and-process-sales-commissions
Topic 3, Adventure Works Cycles
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego. It has the following assembly and warehouse locations:
* Denver, Colorado, United States
* San Diego, California, United States
* Budapest, Hungary
Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
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.
395. Frage
You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each 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:
396. Frage
You need to configure the products for the requirements.
Which configuration should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Antwort:
Begründung:
Explanation:
Box 1: Owner tracking dimensions
Requirements. White labeling
* Trey Research wants to start white labeling its products under the brands of major nutritional retail store brands. These products would only be sold to specific customers.
* Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white- labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
* The configuration of these restrictions must be applied automatically when creating new products for those customers.
The tracking dimension is a lower-level assortment of products, irrespective of whether it is a serial number for electronic inventory items or a batch number.
Box 2: Released product
To change the Tracking Dimension Group for Products in Dynamics Operations, you need to change settings on both on the product level and the released product level. However, you need to delete the tracking dimension group at the product level prior to making changes to the corresponding released product.
Reference: https://www.syvantis.com/blog/changing-the-tracking-dimension-group-for-a-product-in- dynamics-365-for-finance-and-operations
397. Frage
You must configure pen flash sale prices.
What should you configure? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Antwort:
Begründung:
Explanation:
398. Frage
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MB-330 Prüfungsunterlagen: https://www.zertpruefung.de/MB-330_exam.html
Außerdem sind jetzt einige Teile dieser Zertpruefung MB-330 Prüfungsfragen kostenlos erhältlich: https://drive.google.com/open?id=1-iTc6ougUM3a5XsDI-OaEycXYz7oM9UA