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| Section | Weight | Objectives |
|---|---|---|
| Implement inventory and asset management | 20-25% | - Configure asset management - Manage and process inventory activities - Implement asset management - Manage quality |
| Implement product information management | 25-30% | - Create and manage products
|
| Implement warehouse management and transportation management | 20-25% | |
| Implement master planning | 10-15% | |
| Implement and manage supply chain processes | 15-20% |
>> MB-330 Latest Dumps Questions <<
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NEW QUESTION # 358
You are implementing cost management for a company.
The company requires inventory posting profiles to control the posting of inventory subledger transactions to the general ledger separately for receiving and invoicing and for each individual legal entity.
You need to set up the inventory posting profiles.
Which two configurations should you use? Each correct answer presents a complete solution. (Choose two.)
Answer: A,B
Explanation:
* Dynamics 365 Finance allows configuration of inventory posting profiles by item groups and transaction types to control how transactions such as receipts, issues, and invoicing are posted to the general ledger.
* This helps in segregating postings for different types of inventory movements and legal entities effectively.
Reference:
Microsoft Docs - Inventory posting profile
"You can configure inventory posting profiles by item groups and transaction types to direct postings to specific ledger accounts." C). Configure posting profiles to use different ledger accounts for physical and financial updates:
Physical updates refer to changes in inventory quantities (receipts, issues), while financial updates refer to value changes (invoicing).
Configuring different ledger accounts for these ensures clear separation of physical inventory movements and financial transactions in the ledger, as required by the company.
Reference:
Microsoft Docs - Physical vs financial updates
"Use separate ledger accounts for physical inventory transactions and financial inventory transactions for detailed accounting." Why other options are not correct:
B (Assign posting profiles at the global level):
Global level postings are not detailed enough for legal entity-specific control as required.
D (Configure posting profiles individually for each vendor):
Inventory posting profiles are not configured per vendor; they are based on item groups, transaction types, and legal entities.
NEW QUESTION # 359
A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
1 - Set up commission group and rates
2 - Set up commission position
3 - Assign a commission group to a product
NEW QUESTION # 360
A company has several vendors who require 1099s.
You need to set up the vendors so that year-end reports can be correctly generated.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 361
You need to implement the master planning solution for Adventure Works.
Which solutions should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/new-master-planning-engine
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started
NEW QUESTION # 362
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.
You need to configure the landed cost functionality.
What should you configure for each requirement? To answer, drag the appropriate components to the correct requirements. Each component 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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 363
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