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Candidates for this exam analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.
Candidates for this exam have a fundamental understanding of accounting principles and financial operations of businesses, customer service, field service, manufacturing, retail, and supply chain management concepts. They typically specialize in one or more feature sets of Finance and Operations apps including finance, manufacturing, and supply chain management.
Candidates must have some knowledge of supply chain management practices, including procurement, trade, logistics, warehouse management, and transportation management.
Part of the requirements for: Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate
| Topic | Details |
|---|---|
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 |
| Implement transportation management | -configure shipping carriers and carrier groups - perform planning and executing of loads and shipments - configure and generate freight bills and invoices - configure rout plans and guides - configure route and rate engines - configure and use dock appointment scheduling - plan loads by using hub consolidation - reconcile freight by using manual or automatic processes |
Implement Planning Optimization (15-20%) | |
Microsoft MB-330 Exam covers a wide range of topics related to supply chain management. These topics include inventory management, warehouse management, transportation management, procurement, and demand planning. MB-330 exam is designed to test the candidates' ability to analyze business requirements and recommend solutions that align with best practices. MB-330 exam also assesses the candidates' understanding of the integration between Microsoft Dynamics 365 Supply Chain Management and other Microsoft applications, such as Power Platform and Dynamics 365 Finance.
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NEW QUESTION # 293
You need to set up pricing to solve the paint program school complaint.
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
Table Description automatically generated
Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let's first discuss how the system evaluates trade agreements. When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates. What I mean by "most specific" pricing is, the system checks the "Party type code" as well as the "Product code type" to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can't find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/
NEW QUESTION # 294
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:
NEW QUESTION # 295
A company uses Dynamics 365 Supply Chain Management to sell consumer electronics to retailers across North America.
An inventory manager needs to view purchase orders by different periods of time for all warehouses.
If there are insufficient orders for expected demand, the manager must create new purchase or transfer orders to meet the demand versus the current on-hand inventory that is already allocated for future demand.
The company also needs to keep a surplus of 5 percent of inventory for unexpected demand.
You need to identify a solution to meet these requirements.
Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/147370/supply-schedule-form/497235
NEW QUESTION # 296
A company allows negative inventory because they ship outbound orders before receipts are processed for items.
On-hand inventory for an item has the following setup:
* Coverage planning for site, warehouse, and location
* Location A = 10 on hand
* Location B = -11 on hand
* Minimum quantity = 20
* Maximum quantity = 30
Which quantity will be reordered when Planning Optimization is run?
Select only one answer.
Answer: C
NEW QUESTION # 297
A manufacturing company uses Dynamics 365 Supply Chain Management.
You must update the safety stock level for raw materials.
You need to calculate and process minimum coverage proposals based on data from historical transactions.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/tasks/use-safety-stock- journal-update-minimum-coverage
NEW QUESTION # 298
......
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