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MB-330テストトレントは高品質で、主に合格率に反映されます。 MB-330テストトレントは、過去数年間の試験問題と業界動向に基づいて、業界の専門家によって慎重に編集されています。さらに重要なことは、時間の変化に基づいてMB-330試験資料を速やかに更新し、タイムリーに送信することです。教材を使用している人の99％が試験に合格し、証明書に合格しています。これは、間違いなく、MB-330テストトレントの合格率が99％であることを示しています。
Microsoft MB-330認定試験では、サプライチェーン管理、在庫管理、倉庫管理、輸送管理、調達管理など、さまざまなトピックを対象としています。候補者は、Microsoft Dynamics 365サプライチェーン管理を活用して、サプライチェーンプロセスを最適化するソリューションを構成および実装する機能についてテストされます。この試験では、セキュリティとコンプライアンス、データの移行、他のシステムとの統合などのトピックもカバーしています。認定試験に合格することにより、候補者は、組織内のサプライチェーン管理プロセスの効率と有効性を改善するソリューションを実装する専門知識を実証します。
人生は勝ち負けじゃない、負けたって言わない人が勝ちなのよ。近年Microsoft MB-330認定試験の難度で大方の受験生は試験に合格しなかったのに面して、勇者のようにこのチャレンジをやってますか。それで、我々社のMicrosoft MB-330無料の試験問題集サンプルを参考します。自分の相応しい復習問題集バージョン（PDF版、ソフト版を、オンライン版）を選んで、ただ学習教材を勉強し、正確の答えを覚えるだけ、Microsoft MB-330資格認定試験に一度で合格できます。
Microsoft Dynamics 365サプライチェーン管理は、在庫、倉庫、輸送活動を管理するためのクラウドベースのソフトウェアソリューションです。在庫レベルのリアルタイム表示や、効率的な注文処理、配送ルートの最適化などの機能を提供します。Microsoft MB-330認定試験は、在庫管理、倉庫管理、輸送管理などの機能的な側面に焦点を当てています。
質問 # 436
A company uses Dynamics 365 Supply Chain Management.
The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.
You need to configure unit conversion for the packaging cartons.
What should you do?
正解：D
解説：
Reference:
https://docs.microsoft.com/en-us/business-applications-release-notes/april19/dynamics365-finance-operations/uom-by-variant
質問 # 437
You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement type 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.
正解：
解説：
Explanation:
質問 # 438
Case Study 3 - Adventure Works Cycles
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego. It has the following assembly and warehouse locations:
Denver, Colorado, United States
San Diego, California, United States
Budapest, Hungary
Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
Current environment. Organizational structure
The following diagram shows the structure of Adventure Works Cycles.
Each of the physical locations in the United States (US) is a warehouse.
Hungary assembles and distributes products to the rest of the European Union (EU).
The EU legal entity is expected to add additional warehouse locations.
All legal entities roll up to a financial consolidation company.
Current environment. Purchasing
Higher quality tires that are used in new orders have become popular. Due to the volume of
orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
Once a purchase is approved, for audit purposes it cannot be changed.
Whenever possible, parts are purchased from vendors also within the EU. A purchase order
was placed for a bike seat manufacturer in Italy.
Parts for custom orders may not always be kept in stock and will need to be procured.
Current environment. Purchasing requisitions
The following flow chart depicts the purchase requisition process:
Requirements. Purchasing
Items for purchase requisitions are governed by each country. Each of the country-specific
products will be grouped together for selection.
Purchase orders must follow the requisition process.
All existing purchase orders for brakes must account for the change to VendorB.
Requirements. Inventory
Standard costs are based on purchase fluctuations within a single month.
Tires use floating zones due to limited warehouse space.
Requirements. Operations
Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.
All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
UserC needs to consolidate brake inventory after it has been cleared for sale.
Ordering of the new brakes order will incur an additional cost because it is a rush order.
Requirements. Custom orders
Custom orders are placed for items that do not exist in the item master.
Hungary does not process custom orders.
The United States does process custom paint orders. Most custom paint colors are special
order and require purchase requisitions.
Quotes must be obtained from a minimum of two suppliers per company policy and compared
for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
Issues
A special order for 26 high-end tires is received. This item is no longer in stock from the current
vendor.
Goods have been received in stock, but the matching invoice has not yet been received at the
time of month close.
UserA needs to set up pricing for the items purchased from VendorC and ensure that
accounting validates the receipt and invoice against the agreement.
UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be
selected based on pricing, volume discounts, and lead time.
Hotspot Question
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
質問 # 439
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type 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.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
質問 # 440
A company uses Dynamics 365 Supply Chain Management with basic warehouse processes. Mobile devices are not used in the two warehouses. Warehouse items that have an A classification are counted weekly through automatic cycle count journals that are created per warehouse.
Items that are in both warehouses appear only in one journal for counting. Counts are inaccurate because picking is posted against items that are being counted.
You need to resolve the cycle count issues. To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.
正解：
解説：
質問 # 441
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