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Microsoft MB-330 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q420-Q425):

NEW QUESTION # 420
A company implements Dynamics 365 Sales to manage sales prospects.
A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.
You need to create a sales order from an existing quote.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 421
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product,C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
Which four 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 # 422
A company creates several item costing versions.
All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation.
What should you do?

A. Set the item cost record status to Active
B. Set the item cost record status to Pending
C. Set the cost price and date of price on the released product
D. Set the from date to today and leave the item cost record status at Pending

Answer: A

Explanation:
Use the Copy item prices form to copy active item cost records for standard costs into the next period's costing version.
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost- management/costing-versions

NEW QUESTION # 423
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:

1 - Create a sales order and add lines
2 - Select Direct delivery from the Sales order tab of the Action Pane and then select vendor
3 - Post the Product receipt on the purchase order

NEW QUESTION # 424
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:

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

NEW QUESTION # 425
......

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