Latest MB-330 Practice Questions & MB-330 Exam Consultant

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Microsoft MB-330 Exam Syllabus Topics:

SectionObjectives
Implement Sales and Order Management- Sales order processing
  • 1. Pricing and discounts
    • 2. Order capture and fulfillment
      - Returns and customer service
      • 1. Return order processing
        • 2. Customer service workflows
          Manage Inventory and Logistics- Warehouse management
          • 1. Inbound and outbound warehouse processes
            • 2. Wave and location directives
              - Inventory management
              • 1. Inventory adjustments and transfers
                • 2. Inventory tracking and costing
                  - Transportation management
                  • 1. Freight and shipment planning
                    • 2. Carrier and route setup
                      Configure Dynamics 365 Supply Chain Management- Set up organization and master data
                      • 1. Configure legal entities and organizational structures
                        • 2. Configure products and inventory dimensions
                          - Configure supply chain management parameters
                          • 1. Set up procurement and sourcing parameters
                            • 2. Configure warehouse and inventory parameters
                              Manage Production and Planning- Production control
                              • 1. Resource and capacity management
                                • 2. Production orders and scheduling
                                  - Master planning
                                  • 1. Demand forecasting and planning
                                    • 2. Supply planning and MRP
                                      Implement Procurement and Sourcing- Sourcing and vendor collaboration
                                      • 1. Vendor collaboration portals
                                        • 2. Approval workflows
                                          - Procurement processes
                                          • 1. Vendor management and purchase orders
                                            • 2. Purchase agreements and pricing

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                                              Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q157-Q162):

                                              NEW QUESTION # 157
                                              A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
                                              A purchasing clerk must process a purchasing request from an offshore vendor with the landed cost.
                                              You need to explain the steps needed to perform this process
                                              Which five 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.

                                              Answer:

                                              Explanation:

                                              Explanation:


                                              NEW QUESTION # 158
                                              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.

                                              Answer:

                                              Explanation:

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

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


                                              NEW QUESTION # 159
                                              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.

                                              Answer:

                                              Explanation:

                                              Explanation


                                              NEW QUESTION # 160
                                              A manufacturing company uses Dynamics 365 Supply Chain Management.
                                              The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any substitutions.
                                              You need to the inventory management parameters.
                                              Much Inventory options use? To drag the appropriate options to the correct parameters. Each option may be used once, more than once, or not at all.
                                              NOTE: Each correct selection is worth one

                                              Answer:

                                              Explanation:


                                              NEW QUESTION # 161
                                              You are configuring pricing for a new item.
                                              Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
                                              You need to configure sales trade agreements.
                                              In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.
                                              NOTE: Each correct selection is worth one point.

                                              Answer:

                                              Explanation:

                                              Explanation

                                              References:
                                              https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/create-new


                                              NEW QUESTION # 162
                                              ......

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