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Microsoft MB-330 Exam Syllabus Topics:

SectionObjectives
Manage Inventory and Logistics- Inventory management
  • 1. Inventory adjustments and transfers
    • 2. Inventory tracking and costing
      - Transportation management
      • 1. Freight and shipment planning
        • 2. Carrier and route setup
          - Warehouse management
          • 1. Wave and location directives
            • 2. Inbound and outbound warehouse processes
              Manage Production and Planning- Production control
              • 1. Production orders and scheduling
                • 2. Resource and capacity management
                  - Master planning
                  • 1. Supply planning and MRP
                    • 2. Demand forecasting and planning
                      Implement Procurement and Sourcing- Sourcing and vendor collaboration
                      • 1. Approval workflows
                        • 2. Vendor collaboration portals
                          - Procurement processes
                          • 1. Vendor management and purchase orders
                            • 2. Purchase agreements and pricing
                              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
                                      Configure Dynamics 365 Supply Chain Management- Set up organization and master data
                                      • 1. Configure products and inventory dimensions
                                        • 2. Configure legal entities and organizational structures
                                          - Configure supply chain management parameters
                                          • 1. Configure warehouse and inventory parameters
                                            • 2. Set up procurement and sourcing parameters

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                                              Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q166-Q171):

                                              NEW QUESTION # 166
                                              You need to configure the system to meet the inventory team cost control requirement.
                                              Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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/cost-management/inventory-close


                                              NEW QUESTION # 167
                                              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.

                                              Answer:

                                              Explanation:

                                              Explanation


                                              NEW QUESTION # 168
                                              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: Each correct selection is worth one point.

                                              Answer:

                                              Explanation:

                                              Explanation:

                                              Reference:
                                              https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management


                                              NEW QUESTION # 169
                                              You need to configure the smartboards.
                                              What should you create?

                                              Answer: C

                                              Explanation:
                                              School of Fine Art agrees to purchase a new line of smartboards from a vendor. The agreed-upon smartboard purchase prices will have a cost price per 55-inch, 75-inch, or 85-inch.
                                              Predefined product variants
                                              Example scenario: Create predefined product variants
                                              This example scenario shows how to create product variants for a product master using a combinations of product dimensions.
                                              Step 1: Create a product master
                                              Step 2: Add product dimensions
                                              Step 3: Generate product variants
                                              To generate product variants:
                                              With your new product master still open, select Product variants on the Action Pane.
                                              Select Variant suggestions on the Action Pane.
                                              The system generates a list with all possible combinations of the sizes and colors you defined for the product.
                                              Select Select all on the toolbar.
                                              In this example, select all of the possible variants. If you only want to use a subset of the possible product dimension combinations, select only the required check boxes as needed.
                                              Select Create.
                                              Select Save.
                                              Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-product- variants


                                              NEW QUESTION # 170
                                              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.
                                              A company has an agreement to pay royalties to a third party for use of their logo.
                                              A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
                                              You need to create a royalty contract and create monthly Accounts payable to the third party.
                                              Solution: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor.
                                              Doss the solution meet the goal?

                                              Answer: A

                                              Explanation:
                                              Reference:
                                              https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract


                                              NEW QUESTION # 171
                                              ......

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