MB-330試験の準備方法｜一番優秀なMB-330合格受験記試験｜実際的なMicrosoft Dynamics 365 Supply Chain Management Functional Consultant日本語版受験参考書

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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant 認定 MB-330 試験問題 (Q45-Q50):

質問 # 45
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.

正解：

解説：

Explanation

質問 # 46
New order items arrive from vendors and come into a company's main warehouse.
You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations.
You need to set up inbound orders through transportation management.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

正解：

解説：

Explanation:

質問 # 47
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

正解：

解説：

Explanation:

Box 1: Sub ledger
To set up standard costs, follow these steps.
Define inventory parameters that are related to standard costs.
In the Cost breakdown field, select None or Sub ledger. If you select Sub ledger, the cost breakdown is an active cost breakdown. An active cost breakdown is critical for calculating, retaining, and viewing cost group segmentation across a multilevel product structure for standard cost items.
Box 2: Per cost group
In the Variances to standard field, select Summarized or Per cost group. If you select Per cost group, you can identify purchase price variances and production variances by cost group.
Summarized, you can't identify variances by cost group, and you can't identify the four types of production variances. You can just view a summarized production variance.
Etc.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/prerequisites- standard-costs

質問 # 48
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.

正解：

解説：

Explanation

質問 # 49
A company manufactures wood furniture.
Cabinets can be purchased with different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
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.

正解：

解説：

1 - Create an attribute type of type Text and define the different types of wood finishes
2 - Create an attribute associatrd with an attribute type for Cabinet Finishing
3 - Assign the attribute to the retail category.

質問 # 50
......

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