Microsoft MB-330関連問題資料、MB-330認証資格

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Microsoft MB-330 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Implement and manage supply chain processes	15-20%	- Implement procurement and sourcing 1. Process purchase orders and invoices 2. Set up procurement policies and purchase agreements 3. Configure vendor management and collaboration - Manage sales processes 1. Configure sales orders and customer agreements 2. Manage sales pricing and discounts - Implement landed cost and supply chain visibility
Topic 3: Implement product information management	25-30%	- Configure product settings 1. Configure inventory dimensions 2. Configure item model groups and reservation hierarchies 3. Configure unit sequences and additional product details - Manage product costing and pricing - Create and manage products 1. Create and apply product templates 2. Create and configure category hierarchies and attributes 3. Create and release products and product variants 4. Create bills of materials (BOMs) and BOM versions 5. Manage product lifecycle states
Topic 4: 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. Implement Warehouse Management mobile app 2. Configure work templates, location directives, and wave processing 3. Set up warehouse structures and locations
Topic 5: 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 - Process inventory operations 1. Manage inventory closing and reconciliation 2. Perform inventory adjustments and transfers - Manage quality management 1. Configure quality control processes 2. Manage quality orders and non-conformances - Implement asset management 1. Manage asset transactions and service levels 2. Configure asset structures and maintenance plans

>> Microsoft MB-330関連問題資料 <<

MB-330認証資格、MB-330予想試験

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant 認定 MB-330 試験問題 (Q299-Q304):

質問 # 299
A company is implementing Dynamics 365 Supply Chain Management.
The controller reports that the department spends too much time manually reconciling freight and recording variances to the general ledger. Variances are usually posted to ledger accounts. However, sometimes the shipping carrier is credited for overages.
The controller requires the system to be configured to do the following:
* Specify ledger accounts for freight variances.
* Enable credit to the shipping carrier.
You need to configure the system.
What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

正解：

解説：

Explanation:

質問 # 300
A distribution company implementing Dynamics 365 Supply Chain Management has two warehouses.
One item is purchased and stocked in only Warehouse1. Occasionally, Warehouse2 requires this item based on customer demand. When this occurs, an order for the item must be automatically created for Warehouse2.
You need to configure the automation of the order for Warehouse2.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：

Explanation
Box 1: Warehouse1
Set up warehouses for transfer orders.
You can use warehouse levels to create a hierarchy that supports transfer orders between warehouses. Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned transfer orders from an assigned source warehouse to fulfill them.
Click Inventory management > Setup > Inventory breakdown > Warehouses.
Select the warehouse that you want to refill.
On the Master planning FastTab, select the Refilling check box.
In the Main warehouse field, select the warehouse that you want to assign as the refilling warehouse.
Master scheduling calculates a transfer requirement for the selected warehouse and generates a planned transfer order from the assigned Main warehouse.
Note: If you clear the Refilling check box, the selected warehouse is assigned a warehouse level in regard to the Main warehouse, but the Main warehouse is not set up as a refilling warehouse.
Close the page to apply the new setup.
Box 2: Transfer
Reference:
https://docs.microsoft.com/id-id/dynamics365/supply-chain/warehousing/transfer-orders-warehouse

質問 # 301
A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.
The buyer requires that the planning engine be set up to provide the best price while considering the lead time.
Manual correction must not be required after planned purchase orders have been created. Which two actions should you perform to meet the requirements? Each correct answer presents part of the solution.
Select all answers that apply.

A. Set the override lead times on the item to yes.
B. Set the default vendor on the item.
C. Use built-in master planning.
D. Set Purchase trade agreements.
E. Use Planning Optimization.

正解：B、D

質問 # 302
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date.
Does the solution meet the goal?

A. No
B. Yes

正解：B

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

質問 # 303
A company uses Dynamics 365 Supply Chain Management to sell automobile tires.
The company sells different models of tires. Each model is available in different diameter sizes. The combination of a model and its diameter represents an individual stock keeping unit (SKU).
The manufacturer ' s suggested retail price (MSRP) and purchase prices can vary between variants. The purchase price for the variants will change over time, but the MSRP will never change once it is configured.
All price changes must be documented systematically. The MSRP must be the default selling price for the item if no other pricing is available.

正解：

解説：

Explanation:

質問 # 304
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