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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 Prüfungsfragen mit Lösungen (Q267-Q272):

267. Frage
You need to configure inventory levels for the retail stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
B. Enter a manual forecast for the initial stock levels at the retail stores.
C. After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
D. After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.
E. After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.

Antwort: A,B

Begründung:
Topic1, Organics Company Case Study
This is 3 cast study, Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the firs: question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements, if the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question burton to return to the question.
Background
Best for You Organics Company started as a home-based business. The founders began making handmade soaps and bath products in their kitchen As sales increased, the business established a production facility and distribution center that supplies three retail stores.
Soaps and bath products are manufactured in the production facility and are stocked in the warehouse for distribution to the retail stores. Employees at retail stores use mobile point of sale (MPOS) tablet devices to sell the products to customers.
The company structure is a single legal entity with two sites as shown In the diagram below:

Current environment
Best for You Organics plans to introduce a new product line of face creams. Each product in the new line uses the same base ingredients but includes a different extract (for example, lime, avocado, kiwi). The marketing department is preparing to introduce the new product line. Minimal inventory will be held in the warehouse.
The company uses a cloud-based deployment of Dynamics 365 Supply Chain Management to manage finances for all company operations and locations. The company does not use Bill of Materials (BOM) versioning.
The production and warehouse facility is set up with the following organizational hierarchy:

External customers include:
* Customer A: a walk-in store customer (business-to-consumer)
* Customers: a customer with an existing account (business-to-business) External vendors include:
* VendorA a trucking company
* VendorB: a raw materials supplier
General
The new product line must be set up in the system and readily available for sale when the company introduces the product line to the public at an upcoming trade show.
Production
You must configure the system to produce the new products:
* Ensure that the warehouse stocks the minimum quantities of raw materials to produce the products,
* Use a single version per item.
* Implement FIFO inventory valuation methods.
* Track raw and finished goods using different General ledger accounts.
* Use a primary location to determine where to stock product in the warehouse.
* Configure alternate locations in the warehouse to hold overstock products and refill the primary location as-needed.
Shipments
You identify the following requirements related to shipping:
* Ship product to retail stores weekly.
* Stores require a packing slip to check in merchandise. Drivers require transport documentation and charge per mile to the stores.
* Shipments to Store1 must be scheduled for Monday. Wednesday, or Friday, Store1 will sometimes pick up their own deliveries when an order is small because they have their own van Shipments to Store2 and Store3 must be scheduled for Tuesday or Thursday.
* You must transmit Advance Shipping Notifications (ASNs) to the stores prior to deliveries.
* Set up the system configuration to allow for store transfers.
* Set up the system so that products may be shipped to the retail stores as bulk orders.
* Set up the transport providers to deliver products from the warehouse to the retails stores.
Reporting
Once the new products are available in stores, review 30 days of historical sales data from day-to-day transactions will determine the reorder quantities. Set up reporting to allow the product line to be costed and tracked independent of other items.
Pricing and inventory
You identify the following requirements related to pricing and inventory:
* Determine the Quantity of the new products that can be produced and ready for sale within the first 90 days.
Ensure that specialty packaging is on hand for retail sales. The packaging must be shipped directly to the stores from the vendor.
* Stores must not inventory the packaging materials. Stores must maintain a 50-day supply of specialty packaging materials. Stores must reorder packaging materials as needed.
* Retail store customers must pay full retail price, Resellers must receive a 10 percent discount off the list price.

268. Frage
A company is implementing purchase requisition features in Dynamics 365 Supply Chain Management.
You need to configure the appropriate purchase requisition solutions.
Which solution should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Antwort:

Begründung:

Explanation
Table Description automatically generated with medium confidence

269. Frage
A company opens a new warehouse facility.
You need to receive items on a transfer order by using an arrival overview.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Antwort:

Begründung:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/arrival-overview

270. Frage
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 are a.
NOTE: Each correct selection is worth one point.

Antwort:

Begründung:

Reference:
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

271. Frage
An organization has two legal entities One of the companies is going to sell a new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod. What should you do?

A. Set up an intercompany purchase agreement. Do not allow the validity period to be edited.
B. Set the default purchase price on the company that is receiving the product
C. Enter the default purchase price on the company that is selling the product.
D. Set up a Trade Agreement. Set the To Date field to end in three months.

Antwort: D

272. Frage
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