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Microsoft MB-330 Practice test is an integral part of Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam preparation. Prep4pass offers desktop-based MB-330 practice exam software and web-based Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) practice test that simulates the real Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam environment. These Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) practice tests are designed to help identify strengths and weaknesses.
| Section | Weight | Objectives |
|---|---|---|
| Implement product information management | 25-30% | - Create and manage products
|
| Implement master planning | 10-15% | |
| Implement warehouse management and transportation management | 20-25% | |
| Implement inventory and asset management | 20-25% | - Manage quality - Manage and process inventory activities - Configure asset management - Implement asset management |
| Implement and manage supply chain processes | 15-20% |
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NEW QUESTION # 206
You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.
You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 207
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to trade a product named Professional Speaker Cable in the color gray.
You need to release all the available variants of Professional Speaker Cable in gray.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Click Product information management Product masters.
* Select a product master, and then click Product authorization group on the Action Pane.
* Select all product variants in the group for the color gray.
* Leave the defaults on the Select companies link.
* Click OK to open the Product release session batch dialog box.
* Select the Show Infolog upon failure check box to be notified if the release is not completed.
* If the product master of the variants has not already been released to the company, select the Include product master check box.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products
NEW QUESTION # 208
A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 209
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.
You need to adjust the inventory to reflect the manual count.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
There are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the 'On hand inventory' form.
* Navigate to Product Information management > Products > Released Product
* In the Released Product form, select item number T0003.
* On the Manage Inventory action tab, click the ' button.
* On 'On Hand inventory' you can check available quantity.
* Click the Quantity adjustment
* In the Quantity field, specify the quantity 230.
* Once the quantity has been specified click on
* Now you can check adjusted quantity on '
Reference:
https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/
NEW QUESTION # 210
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane,select Sales order . The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the
9. On the Action Pane, select General
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Productreceipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, afterthe vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and returnto the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
NEW QUESTION # 211
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