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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q375-Q380):

NEW QUESTION # 375
A company is implementing Dynamics 365 Supply Chain Management.
The controller reports that the department spends too much time manually reconciling freight and recording variances to the general ledger. Variances are usually posted to ledger accounts. However, sometimes the shipping carrier is credited for overages.
The controller requires the system to be configured to do the following:
* Specify ledger accounts for freight variances.
* Enable credit to the shipping carrier.
You need to configure the system.
What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 376
You need to implement business processes to address concerns about the wheel inventory.
Which features should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Table Description automatically generated

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-replenishment

NEW QUESTION # 377
A company orders parts from a vendor. The vendor frequently ships more units than the company orders.
An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.
You have an existing notification workflow.
You need to ensure that the notification is generated.
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:

NEW QUESTION # 378
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.

Answer:

Explanation:

Explanation:
Graphical user interface, text, application Description automatically generated

NEW QUESTION # 379
A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?

A. Status = in review, item = C0001, vendor populated on the purchase requisition
B. Status = draft, item = C0001, vendor populated on the PO
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = approved, item = C0001, vendor populated on the PO

Answer: C

Explanation:
Section: Implement and manage Supply Chain processes

NEW QUESTION # 380
......

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