Free PDF MB-330 - Reliable Microsoft Dynamics 365 Supply Chain Management Functional Consultant Valid Exam Experience

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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q342-Q347):

NEW QUESTION # 342
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case.
Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
You can specify which inventory statuses are blocking statuses by using the Inventory blocking parameter on the Inventory statuses page. You can't use inventory statuses as blocking statuses for production orders, sales orders, transfer orders, outbound transactions, or project integrations.
For outbound work, use items that have an available inventory status.

NEW QUESTION # 343
You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.
You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
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.

Answer:

Explanation:

Explanation

NEW QUESTION # 344
You need to define where the tires should be put away in the warehouse.
How should you set up the location directives? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 345
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.

A. Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION # 346
A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?

A. All containers are of the status open before the group is manifested
B. All container types are set up with all four attributes
C. All container groups are manifested before the shipment is manifested
D. The allow split picks configuration is enabled

Answer: C

NEW QUESTION # 347
......

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2026 Latest ExamcollectionPass MB-330 PDF Dumps and MB-330 Exam Engine Free Share: https://drive.google.com/open?id=134hsX3AWP-oJyAGgUF7n18SPhzunvC61