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Microsoft MB-330 Exam Syllabus Topics:

Section	Objectives
Manage Inventory and Logistics	- Inventory management 1. Inventory tracking and costing 2. Inventory adjustments and transfers - Warehouse management 1. Wave and location directives 2. Inbound and outbound warehouse processes - Transportation management 1. Freight and shipment planning 2. Carrier and route setup
Implement Sales and Order Management	- Returns and customer service 1. Customer service workflows 2. Return order processing - Sales order processing 1. Order capture and fulfillment 2. Pricing and discounts
Manage Production and Planning	- Master planning 1. Supply planning and MRP 2. Demand forecasting and planning - Production control 1. Resource and capacity management 2. Production orders and scheduling
Implement Procurement and Sourcing	- Procurement processes 1. Vendor management and purchase orders 2. Purchase agreements and pricing - Sourcing and vendor collaboration 1. Approval workflows 2. Vendor collaboration portals
Configure Dynamics 365 Supply Chain Management	- Set up organization and master data 1. Configure products and inventory dimensions 2. Configure legal entities and organizational structures - Configure supply chain management parameters 1. Configure warehouse and inventory parameters 2. Set up procurement and sourcing parameters

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q412-Q417):

NEW QUESTION # 412
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 413
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Manually create a transaction on the inventory blocking page.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking

NEW QUESTION # 414
Drag and Drop Question
A company plans to implement Dynamics 365 Supply Chain Management mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
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:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/warehousing/cycle-counting#perform-a-cycle-count-by-using-a-mobile-device

NEW QUESTION # 415
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:

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

NEW QUESTION # 416
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:

Explanation:

Explanation:

NEW QUESTION # 417
......

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