最新MB-330試題，MB-330考題

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Microsoft MB-330 Exam Syllabus Topics:

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

>> 最新MB-330試題 <<

值得信賴的最新MB-330試題和最新的Microsoft認證培訓 - 保證通過的Microsoft Microsoft Dynamics 365 Supply Chain Management Functional Consultant

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最新的 Microsoft Dynamics 365 MB-330 免費考試真題 (Q104-Q109):

問題 #104
A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.
The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.
You must configure the system to meet the requirements.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation:
Box 1: Enable Options of defaulting financial dimensions for inventory standard cost revaluation.
Set default financial dimensions for inventory standard cost revaluation vouchers Business value This feature streamlines the standard cost revaluation process. A standard cost revaluation voucher is normally generated when activating a new standard cost. This capability simplifies the process and allows you to choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers.
Box 2: None.
Feature details
This feature provides options that let you choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers. Once the feature is enabled, you can manage its settings by going to Cost management > Inventory accounting policies setup > Parameters, where you ' ll find the new Origin of financial dimension setting. The new setting provides the following options:
* None: No financial dimensions are posted on the revaluation transactions. If your account structure includes a required financial dimension, the revaluation process will still run, but it will create accounting entries that have no financial dimensions. In this case, users will receive a warning message first, so they can cancel the revaluation if necessary.
* Table: The financial dimensions of the item are posted on the revaluation transactions. (This is the default setting and is consistent with the original system behavior.)
* Posting: The financial dimensions of the transaction being revalued are posted on the revaluation transactions. By default, the financial dimensions from the original transaction ' s inventory account will be used for both the inventory account and the revaluation account.
Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/finance-operations
/dynamics365-supply-chain-management/set-default-financial-dimensions-inventory-standard-cost- revaluation-vouchers

問題 #105
A company sells a new product line. Buyers purchase a large shipment into the distribution center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation

問題 #106
You need to include the items from the purchase order in the Intrastat journal.
What should you do?

A. Create a free text invoice.
B. Transfer the invoice to the Intrastat journal.
C. Create a manual Intrastat journal transaction.
D. Transfer the Product Receipt form to the Intrastat journal.

答案：B

解題說明：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-intrastat

問題 #107
You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/create-new

問題 #108
Inventory in a warehouse is assigned to an inventory status of available.
You need to set up an inventory status for damaged items so that they are not sold to customers.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation:

問題 #109
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