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Microsoft MB-330 certification exam covers a range of topics that include inventory management, master planning, warehouse management, and product information management. MB-330 exam is designed to test an individual's ability to use Dynamics 365 Supply Chain Management to manage and optimize the supply chain. MB-330 Exam is broken down into several sections, each of which focuses on a specific area of the Supply Chain Management module. MB-330 exam also includes scenario-based questions that require the candidate to apply their knowledge to real-world situations.
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The Microsoft MB-330 Exam consists of approximately 40-60 multiple-choice questions, with a time limit of 150 minutes. MB-330 exam can be taken in several languages, including English, Chinese Simplified, Japanese, Portuguese (Brazil), French, German, and Spanish. A passing score of 700 is required to earn the certification.
NEW QUESTION # 128
A company is implementing Dynamics 365 Supply Chain Management.
You need to determine which planning engine meets each business requirement.
Which planning engine should you use for each requirement? To answer, drag the appropriate planning engines to the correct requirements. Each planning engine may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/planning-optimization/10-auto-firming
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning- optimization-overview
NEW QUESTION # 129
You need to configure the bike properties based on the requirements.
Which configuration 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://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/set-up-maintain-product-configuration-model
NEW QUESTION # 130
A company uses Dynamics 365 Supply Chain Management for inventory management in a single warehouse.
The warehouse is experiencing vendor supply issues with several specific groups of products. The demand and supply for products needs to be viewed for the warehouse using a master planning model for different periods of time.
You need to view the information in a single location.
Which configuration 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://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/demand- forecast
NEW QUESTION # 131
Case Study 3 - Adventure Works Cycles
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego. It has the following assembly and warehouse locations:
Denver, Colorado, United States
San Diego, California, United States
Budapest, Hungary
Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
Current environment. Organizational structure
The following diagram shows the structure of Adventure Works Cycles.
Each of the physical locations in the United States (US) is a warehouse.
Hungary assembles and distributes products to the rest of the European Union (EU).
The EU legal entity is expected to add additional warehouse locations.
All legal entities roll up to a financial consolidation company.
Current environment. Purchasing
Higher quality tires that are used in new orders have become popular. Due to the volume of
orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
Once a purchase is approved, for audit purposes it cannot be changed.
Whenever possible, parts are purchased from vendors also within the EU. A purchase order
was placed for a bike seat manufacturer in Italy.
Parts for custom orders may not always be kept in stock and will need to be procured.
Current environment. Purchasing requisitions
The following flow chart depicts the purchase requisition process:
Requirements. Purchasing
Items for purchase requisitions are governed by each country. Each of the country-specific
products will be grouped together for selection.
Purchase orders must follow the requisition process.
All existing purchase orders for brakes must account for the change to VendorB.
Requirements. Inventory
Standard costs are based on purchase fluctuations within a single month.
Tires use floating zones due to limited warehouse space.
Requirements. Operations
Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.
All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
UserC needs to consolidate brake inventory after it has been cleared for sale.
Ordering of the new brakes order will incur an additional cost because it is a rush order.
Requirements. Custom orders
Custom orders are placed for items that do not exist in the item master.
Hungary does not process custom orders.
The United States does process custom paint orders. Most custom paint colors are special
order and require purchase requisitions.
Quotes must be obtained from a minimum of two suppliers per company policy and compared
for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
Issues
A special order for 26 high-end tires is received. This item is no longer in stock from the current
vendor.
Goods have been received in stock, but the matching invoice has not yet been received at the
time of month close.
UserA needs to set up pricing for the items purchased from VendorC and ensure that
accounting validates the receipt and invoice against the agreement.
UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be
selected based on pricing, volume discounts, and lead time.
Hotspot Question
You need to define the value of the brakes.
What should you set up? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 132
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 133
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