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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
Topic 1: Manage Production and Planning	- Master planning 1. Supply planning and MRP 2. Demand forecasting and planning - Production control 1. Production orders and scheduling 2. Resource and capacity management
Topic 2: Implement Procurement and Sourcing	- Sourcing and vendor collaboration 1. Approval workflows 2. Vendor collaboration portals - Procurement processes 1. Purchase agreements and pricing 2. Vendor management and purchase orders
Topic 3: Implement Sales and Order Management	- Sales order processing 1. Order capture and fulfillment 2. Pricing and discounts - Returns and customer service 1. Return order processing 2. Customer service workflows
Topic 4: Configure Dynamics 365 Supply Chain Management	- Configure supply chain management parameters 1. Set up procurement and sourcing parameters 2. Configure warehouse and inventory parameters - Set up organization and master data 1. Configure products and inventory dimensions 2. Configure legal entities and organizational structures
Topic 5: Manage Inventory and Logistics	- Warehouse management 1. Inbound and outbound warehouse processes 2. Wave and location directives - Inventory management 1. Inventory tracking and costing 2. Inventory adjustments and transfers - Transportation management 1. Carrier and route setup 2. Freight and shipment planning

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q98-Q103):

NEW QUESTION # 98
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 # 99
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:

NEW QUESTION # 100
A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.
You must ensure that the item model group configuration allows for shipment of items.
Which parameter should you enable?

A. Financial negative inventory
B. Physical inventory
C. Registration requirements
D. Location profile negative inventory
E. include physical value

Answer: A

Explanation:
Financial negative inventory:
If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased. Means at least your available physical quantity should be physically posted.
If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory.
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negative-inventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1

NEW QUESTION # 101
A company implements Dynamics 365 Supply Chain Management.
You complete the prerequisites to implement the master planning optimization.
You need to configure the planning optimization feature.
What should you do? 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 with low confidence

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started

NEW QUESTION # 102
A cosmetics company uses Dynamics 365 Supply Chain Management. You configure a single legal entity.
Items must be created for a new product line of lipsticks. The lipsticks will have similar characteristics and will be sold in two sizes: trial size and full size. The lipsticks will also have colors and product lines assigned to item numbers. Each lipstick must be assigned a unique item number.
Historically, users manually entered items for new product lines and incorrectly and inconsistently set up the associated values.
You need to define the setup for the items and configurations.
What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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/dynamics365/supply-chain/pim/product-information

NEW QUESTION # 103
......

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