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The Microsoft MB-330 Exam measures the candidate's proficiency in performing various roles to support the customer organization's supply chain operations. It validates the knowledge and skills needed to be a successful functional consultant. After passing the test, you will be an expert in delivering solutions that align business processes and objectives. You will be able to design solutions that allow organizations to make data-driven decisions to optimize the supply chain.
Microsoft MB-330: Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam is designed to test the skills and knowledge of professionals who want to work as functional consultants in Dynamics 365 Supply Chain Management. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification exam is intended for candidates who have a solid understanding of supply chain management processes and their implementation in Microsoft Dynamics 365. Passing the exam can validate the candidate's ability to configure Dynamics 365 Supply Chain Management and manage its various components.
Since the content of the examination is also updating daily, you will need real and latest Microsoft MB-330 Exam Dumps to prepare successfully for the MB-330 certification exam in a short time. People who don't study from updated Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) questions fail the examination and loss time and money.
Microsoft MB-330 (Microsoft Dynamics 365 Supply Chain Management Functional Consultant) Certification Exam is a valuable certification for professionals who want to validate their skills in supply chain management. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification exam covers a broad range of topics related to supply chain management and assesses the candidates' ability to recommend solutions that align with best practices. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is suitable for a diverse range of professionals, including functional consultants, solution architects, business analysts, project managers, IT professionals, developers, and technical architects.
NEW QUESTION # 346
You need to configure the pricing for the white-labeled products.
Which system object 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: Price Group
Note: Requirements. White labeling
* Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white-labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
Price Group
In Microsoft Dynamics AX, price groups can be used to specify a set of prices that you want apply to a group of customers, vendors, or items.
* For item transactions, prices are derived from price groups that are referenced in trade agreements in the Sales and marketing module.
Box 2: Trade allowance
Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past
12 months.
Promotional fund and Trade allowance agreement
A trade allowance agreement is an incentive program where pay-for-performance monetary rewards are offered to customers that achieve specific volume targets and/or behavioral goals. Promotional funds are budgeted expenditures. In that way, the promotional campaigns can be captured.
Box 3: Price Group
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-creating-and-using-price-groups
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/trade-allowance#promotional-fund-
NEW QUESTION # 347
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 # 348
You need to configure the pricing for the white-labeled products.
Which system object 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: Price Group
Note: Requirements. White labeling
* Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white-labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
Price Group
In Microsoft Dynamics AX, price groups can be used to specify a set of prices that you want apply to a group of customers, vendors, or items.
* For item transactions, prices are derived from price groups that are referenced in trade agreements in the Sales and marketing module.
Box 2: Trade allowance
Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past
12 months.
Promotional fund and Trade allowance agreement
A trade allowance agreement is an incentive program where pay-for-performance monetary rewards are offered to customers that achieve specific volume targets and/or behavioral goals. Promotional funds are budgeted expenditures. In that way, the promotional campaigns can be captured.
Box 3: Price Group
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-creating-and-using-price-groups
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/trade-allowance#promotional-fund-
NEW QUESTION # 349
You make use of planning optimization in Dynamics 365 Supply Chain Management, with automatic firming enabled.
As a result of certain planned purchase orders not firming according to plan, inventory planners have to process planned purchase orders manually.
You want to make sure that the planned purchase orders are incorporated in automatic firming.
You configure the Automatic firming time fence (days).
Does the action achieve your objective?
Answer: A
NEW QUESTION # 350
A client wants to use Dynamics 365 Supply Chain Management to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
Answer: B
Explanation:
Section: Implement and manage Supply Chain processes
NEW QUESTION # 351
......
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