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Microsoft MB-330 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement product information management	25-30%	- Create and manage products 1. Manage product lifecycle states 2. Create bills of materials (BOMs) and BOM versions 3. Create and configure category hierarchies and attributes 4. Create and release products and product variants 5. Create and apply product templates - Manage product costing and pricing - Configure product settings 1. Configure item model groups and reservation hierarchies 2. Configure unit sequences and additional product details 3. Configure inventory dimensions
Topic 2: Implement master planning	10-15%	- Manage and run master plans 1. Analyze planning results and exceptions 2. Process planned orders and firming - Configure master planning parameters 1. Set up coverage groups and item requirements 2. Configure planning optimization features
Topic 3: Implement warehouse management and transportation management	20-25%	- Perform warehouse operations 1. Manage inbound and outbound processes 2. Manage inventory movement and replenishment - Configure warehouse management 1. Set up warehouse structures and locations 2. Configure work templates, location directives, and wave processing 3. Implement Warehouse Management mobile app - Implement transportation management 1. Manage transportation planning and freight reconciliation 2. Configure shipping carriers and routes
Topic 4: Implement inventory and asset management	20-25%	- Process inventory operations 1. Perform inventory adjustments and transfers 2. Manage inventory closing and reconciliation - Implement asset management 1. Configure asset structures and maintenance plans 2. Manage asset transactions and service levels - Manage quality management 1. Configure quality control processes 2. Manage quality orders and non-conformances - Configure inventory management 1. Set up inventory policies and costing methods 2. Configure inventory journals and inventory dimensions
Topic 5: Implement and manage supply chain processes	15-20%	- Implement landed cost and supply chain visibility - Implement procurement and sourcing 1. Configure vendor management and collaboration 2. Process purchase orders and invoices 3. Set up procurement policies and purchase agreements - Manage sales processes 1. Configure sales orders and customer agreements 2. Manage sales pricing and discounts

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q409-Q414):

NEW QUESTION # 409
You need to configure the system to meet the item testing requirements.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Eachcorrect selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 410
A company uses Dynamics 365 Supply Chain Management. The company has two sites at ports of entry, one in Atlanta and one in San Francisco.
Due to supply chain constraints and cost fluctuations, the company must change from one standard cost for all products to two standard cost structures, one for Atlanta and one for San Francisco. A costing manager for each site will manage and approve the costing. The historical costs must be retained for analytical purposes.
Costs are revised annually.
You need to configure the system.
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:
Box 1: Create a new costing version.
As we need two standard cost structures, we need two cost versions.
Note: A costing version can support a standard cost inventory model for items, where the costing version contains a set of standard cost records about items and manufacturing processes.
Box 2: Enable the Blocked flag.
The manager could use the Costing version setup page to change the blocking flag to allow activation of the pending cost records in the second costing version.
Box 3: Activate the fallback principle
Update standard costs for a new manufactured item (see last line below).
The following guidelines assume that you use a two-version approach to update standard costs. In this approach, one costing version contains the standard costs that were originally defined for the frozen period, and the second costing version contains the incremental updates that pertain to the new manufactured items.
The incremental updates are entered as cost records in the second costing version, and eventually they are enabled. The two-version approach requires that you define a second costing version. Here are the guidelines for defining this costing version:
Assign a costing type of Standard cost.
Assign a significant identifier that indicates the contents of the costing version, such as 2016-UPDATES.
In the Allow price types field group, make sure that Cost price is set to Yes.
Allow cost records to be entered for all sites (that is, leave the Site field blank). If you enter a site, cost records can be entered only for that site.
Use a fallback principle of Active.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-costing-versions
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new- manufactured-item
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new- manufactured-item

NEW QUESTION # 411
A company that has three legal entities is implementing Dynamics 365 Supply Chain Management.
One legal entity supplies the other two legal entities as customers with inventory. Intercompany master planning must be set up and run in the least amount of time.
You need to configure the system to meet the requirements.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/master-planning-d365fo/intercompany-master-planning/

NEW QUESTION # 412
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:

NEW QUESTION # 413
A company plans to run their profit and loss statements by using the site storage dimension.
If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting.
You need to ensure that the financial dimension updates when the site storage dimension changes.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Associate the site storage dimension with the site financial dimension.
B. On the storage dimension site setup screen, select Default inventory status ID.
C. Lock the dimension link.
D. Activate the dimension link.
E. Associate the financial dimension hierarchy with the storage dimension hierarchy in the organization chart.

Answer: A,C,D

Explanation:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/configure-and-manage- financial-dimension-links-to-sites

NEW QUESTION # 414
......

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