Certification MB-330 Test Answers - Pass MB-330 Test

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Microsoft MB-330 Exam Syllabus Topics:

TopicDetails

Implement product information management (20-25%)

Create and manage products-create and release products and product variants
- create and apply product templates
- create bills of materials (BOMs)
- identify the purpose and capabilities of the product configuration models
- create and configure category hierarchies
- configure catch weights
- create direct-delivery products
Configure products for supply chain management-create and manage inventory dimensions
- create item groups and item model groups
- create and print product labels
- create and assign bar codes and Global Trade Identification Number (GTIN) codes
- create product attributes
- configure product unit conversions
- configure default order settings
Manage inventory pricing and costing-describe inventory costing methods
- configure Costing versions for standard and planned costs
- configure and default purchase prices, default sales prices, and trade agreements
- perform an inventory close

Implement Inventory management (15-20%)

Configure Inventory management-set up inventory management parameters and journals
- configure and perform quality control and quality management processes
- configure inventory valuation reports
- configure ABC classifications
- configure inventory closing components
- implement inventory breakdowns
Manage and process inventory activities- create and process journals including bill of materials, item arrival, transfer, movement, inventory adjustment, counting, and tag counting journals
- create and process transfer orders
- process quarantine orders
- process quality orders
- perform inventory closings and adjustments
- apply inventory blocking

Implement and manage Supply Chain processes (15-20%)

Implement Procurement and sourcing- create and manage purchase requisitions, requests for quotes (RFQs), and purchase orders (POs)
- configure change management processes
- configure and apply vendor rebates
- implement and manage consignment inventory
- manage over and under deliveries and delivery schedules
- configure procurement categories and purchasing policies
- configure charges
Implement common sales and marketing features-configure quotations, sales orders, and return orders
- configure sales groups and commissions
- configure and manage discounts and price groups
- configure customer, product, and prospect searches
- implement and manage leads and prospects
- configure and process inter-company trade relations documents

Implement warehouse management and transportation management(20-25%)

Configure warehouse management- create sites, warehouses, locations, location formats, location profiles, location types, and zones
- implement location directives
- configure Inventory Statuses, unit sequence groups, and reservation hierarchies
- implement wave, load, and work templates
- configure mobile device menus, menu items, and display settings
Perform warehouse management processes-identify inventory movement processes
- perform cycle counting
- process inbound and outbound orders
- process shipments
- describe the replenishment process including buyers’ push and cross-docking

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q232-Q237):

NEW QUESTION # 232
A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 233
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 # 234
You need to configure the requirements for the operations coordinator and the inbound load for Vendor1.
What should you configure for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 235
Trey Research is now live on Dynamics 365 Supply Chain Management.
You need to apply the new cost model for the apparel items.
What should you do?

Answer: B

Explanation:
Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team.
The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item's item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.
After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can't post transactions that have a date that is earlier than January 31.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/backflush-costing
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations


NEW QUESTION # 236
You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 237
......

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