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Microsoft MB-330 Exam Syllabus Topics:

Section	Weight	Objectives
Implement master planning	10-15%
Implement and manage supply chain processes	15-20%
Implement inventory and asset management	20-25%	- Implement asset management - Manage and process inventory activities - Manage quality - Configure asset management
Implement warehouse management and transportation management	20-25%
Implement product information management	25-30%	- Create and manage products 1. Create and configure category hierarchies 2. Create and manage product attributes 3. Create and release products and product variants 4. Create and apply product templates 5. Create bills of materials (BOMs) and BOM versions 6. Create and manage product states during the lifecycle of a product

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q443-Q448):

NEW QUESTION # 443
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.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

NEW QUESTION # 444
You must configure the acrylic paint requirements.
What should you configure? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 445
You are a Dynamics 365 for Finance and Operations system administrator.
The expense department relies heavily on properly operating workflows. If there is a failure in the workflow, the issue needs to get resolved quickly.
You need to make sure that the system actively tracks the status, so the support team can monitor and take actions against any failures.
What should you do? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Set the priority field of the Workflow message processing batch job to 1.
B. Set the monitoring category of the Workflow message processing batch job to Workflow.
C. Set the Ignore task failure flag of the Workflow message processing batch job to False.
D. Set the batch job named Workflow message processing to send an email when the status of the batch job is Error.
E. Set the critical job flag of the Workflow message processing batch job to True.

Answer: C,D,E

Explanation:
Section: Configure security, processes, and options

NEW QUESTION # 446
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.
You need to set up the procurement category hierarchy in accordance with company policy.
What should you do?

A. Create a procurement category hierarchy and assign purchase policy per legal entity only.
B. Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.
C. Create category hierarchy nodes per each country underneath the consolidated legal entity.
D. Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

Answer: A

NEW QUESTION # 447
You need to configure the solution to replace the Excel spreadsheet.
Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://dynamicsunplugged.wordpress.com/2019/12/23/why-you-need-to-start-using-the-supply-schedule-in-msdyn365fo-msdyn365scm-now/

NEW QUESTION # 448
......

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