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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
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
Implement Sales and Order Management	- Sales order processing 1. Pricing and discounts 2. Order capture and fulfillment - Returns and customer service 1. Return order processing 2. Customer service workflows
Manage Inventory and Logistics	- Warehouse management 1. Inbound and outbound warehouse processes 2. Wave and location directives - Transportation management 1. Carrier and route setup 2. Freight and shipment planning - Inventory management 1. Inventory adjustments and transfers 2. Inventory tracking and costing
Configure Dynamics 365 Supply Chain Management	- Set up organization and master data 1. Configure legal entities and organizational structures 2. Configure products and inventory dimensions - Configure supply chain management parameters 1. Configure warehouse and inventory parameters 2. Set up procurement and sourcing parameters
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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q115-Q120):

NEW QUESTION # 115
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement type 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:

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

NEW QUESTION # 116
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 # 117
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation
Create a new requisition
Go to Navigation pane > Modules Procurement and sourcing Purchase requisitions > Purchase requisitions prepared by me Select New.
In the Name field, give the requisition a name.
In the Requested date field, enter a date.
In the Accounting date field, enter a date. Select
In the Reason field, select an option from the drop-down menu. Select the reason.
In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
Select the row you just created.
In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
In the Quantity field, enter a number.
Submit the requisition
Select Workflow to open the drop dialog.
Select Submit.
Close the page.
In the Comment field, type a note for the approver of the requisition.
Select Submit.
Close the page.
Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption

NEW QUESTION # 118
A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Set up commission group and rates
2 - Set up commission position
3 - Assign a commission group to a product

NEW QUESTION # 119
A manufacturing company uses Dynamics 365 Supply Chain Management.
The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any substitutions.
You need to the inventory management parameters.
Much Inventory options use? To drag the appropriate options to the correct parameters. Each option may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one

Answer:

Explanation:

Explanation:

Box 1: Sub ledger
To set up standard costs, follow these steps.
Define inventory parameters that are related to standard costs.
In the Cost breakdown field, select None or Sub ledger. If you select Sub ledger, the cost breakdown is an active cost breakdown. An active cost breakdown is critical for calculating, retaining, and viewing cost group segmentation across a multilevel product structure for standard cost items.
Box 2: Per cost group
In the Variances to standard field, select Summarized or Per cost group. If you select Per cost group, you can identify purchase price variances and production variances by cost group.
Summarized, you can't identify variances by cost group, and you can't identify the four types of production variances. You can just view a summarized production variance.
Etc.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/prerequisites- standard-costs

NEW QUESTION # 120
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