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Durch das Erwerb der Microsoft Dynamics 365 Supply Chain Management Functional Consultant Certification zeigt eine Person, dass eine Person über die Fähigkeiten und Kenntnisse verfügt, die erforderlich sind, um die Ergebnisse für Kunden im Supply -Chain -Management erfolgreich zu fördern. Personen mit dieser Zertifizierung können auch Beschäftigungsmöglichkeiten in Organisationen finden, die Microsoft Dynamics 365 nutzen, wo das durch Zertifizierung erworbene Wissen in einem praktischen Umfeld zur Verbesserung der Supply -Chain -Managementprozesse angewendet werden kann. Die Zertifizierung bietet auch Zugang zu nützlichen Ressourcen wie einer Community von zertifizierten Fachleuten, die mit Dynamics 365 Wissen und Best Practices im Supply Chain Management teilen können.
Die Microsoft MB-330 Zertifizierungsprüfung ist ein wesentlicher Schritt für Personen, die ihre Kompetenz in den Funktionalitäten und Lösungskapazitäten von Dynamics 365 Supply Chain Management demonstrieren möchten. Diese Zertifizierung ist wertvoll für funktionale Berater, die mit Supply Chain Management Prozessen arbeiten und ihre Karrierechancen verbessern möchten. Durch das Bestehen der MB-330 Prüfung können Kandidaten ihre Expertise in Dynamics 365 Supply Chain Management demonstrieren und ihrer Organisation einen Wettbewerbsvorteil verschaffen.
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Um sich auf die MB-330-Prüfung vorzubereiten, können Kandidaten die verschiedenen von Microsoft angebotenen Studienmaterialien nutzen, einschließlich Schulungskurse, Praxisprüfungen und Online-Ressourcen. Darüber hinaus sollten Kandidaten praktische Erfahrung mit der Dynamics 365 Supply Chain Management-Anwendung haben, um sicherzustellen, dass sie für die Prüfung ausreichend vorbereitet sind. Die Microsoft MB-330-Prüfung ist eine erhebliche Leistung, da sie zeigt, dass der Kandidat über die Fähigkeiten und das Wissen verfügt, die erforderlich sind, um als Dynamics 365-Funktionsberater für Lieferkettenmanagement erfolgreich zu sein.
360. Frage
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Antwort:
Begründung:
361. Frage
HOTSPOT
A company uses several freight carriers. Freight is calculated by mileage.
You need to configure the system.
Whichvalues should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Antwort:
Begründung:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-engines
362. Frage
You need to configure item pricing and discounts.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Antwort:
Begründung:
Explanation
Table Description automatically generated with medium confidence
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement
Topic 3, Adventure Works Cycles
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
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.
363. Frage
You need to resolve the issue noted by the inventory planner. What should you do next to solve the issue?
Antwort: A
364. Frage
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:
Antwort:
Begründung:
365. Frage
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