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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q246-Q251):

NEW QUESTION # 246
A distribution company uses Dynamics 365 Supply Chain Management.
A customer contacts the company to identify a defect in an ordered part. Additional quantities of the defective item are in stock. The defective items require a task that will trigger an action for the items and a label printed.
You need to configure the system.
Which features should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Box 1: Nonconformance
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. You can define a classification of problem types to make analysis of nonconforming material easier. You can also print a nonconformance tag and a nonconformance report to guide the disposition of nonconforming material.
Box 2: Nonconformance tag
Reference:
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-processes

NEW QUESTION # 247
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.

Answer:

Explanation:

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

NEW QUESTION # 248
You need to order the high-end tires.
What should you set up? 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/procurement/purchase-requisitions-overview

NEW QUESTION # 249
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.

Answer:

Explanation:

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

NEW QUESTION # 250
A company plans to stock new items and value those items by using FIFO principle. The company has multiple sites set up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse.
You need to apply FIFO costing per warehouse.
How should you complete the costing setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 251
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