Microsoft Microsoft Certifications MB-330 Questions & Answers

• Question 141:

  A company uses Dynamics 365 Supply Chain Management.

  You create a product by using an incorrect product dimension group. The product has not yet been released to the legal entities.

  You need to determine whether you can change the product dimension group.

  Which two conditions must be met? Each answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Dimensions must not be specified for the product master.

  B. The item must not already be validated.

  C. Dimensions must be specified that match the original but not the new product dimension group.

  D. The product master must not be released to any legal entities.

  Correct Answer: AD

  Changing the product dimension group for a product master The setup of the product dimension group for a product master can be changed if the product master has not been released, and if no dimensions have been created.

  Otherwise, the following rules apply:

  If a product master has been shared, the setup of the product dimension group cannot be changed. This rule applies both to the shared instance of the product master and to any company-specific instances.

  If a product master is created as a released product master, the product dimension group cannot be changed.

  If dimensions have been created for a product master, the product dimension group cannot be changed. However, if the dimension setup of a new product dimension group is identical to the dimension setup of the original product dimension

  group, the new product dimension group can be changed.

  Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-inventory-dimensions-and-dimension-groups

• Question 142:

  A company uses Dynamics 365 Supply Chain Management in one legal entity that contains one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an item that the company usually stocks in Warehouse1.

  The customer requires the company to ship orders from Warehouse2 due to shipping cost agreements.

  You need to configure the system to meet the request.

  Which configuration should you set up?

  A. Set the item default order settings to Warehouse1 only.

  B. Set the customer default to Warehouse1 and set the item default order settings to Warehouse2.

  C. Set the customer default to Warehouse2 and the item default order settings to Warehouse!

  D. Set the customer default to Warehouse1 and set the item default order settings to Warehouse1

  E. Set the customer default to Warehouse2 only.

  Correct Answer: C

  Default order settings in Dynamics 365 Supply Chain Management define the site and warehouse where items will be sourced from or stored, the minimum, maximum, multiple and standard quantities that will be used for trading or inventory management, the lead times, the stop flag, and the order promising method. Default order settings are used when creating purchase orders, sales orders, transfer orders, inventory journals, and by master planning for generating planned orders. Default order settings can be item specific, site specific, product variant specific, or product dimension specific.

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/default-order- settings

• Question 143:

  A company uses Dynamics 365 Supply Chain Management.

  The company classifies and tracks products based on how useful they are for achieving their business goals. Certain product classifications are important in relation to inventory controls and margins. Other classifications have a small profit

  margin and are less important for inventory variances.

  The classification configuration must feed into existing classification reports and system logic.

  You need to configure the products for the classifications.

  Where should you configure the classifications?

  A. Unreleased product variant

  B. Released product variant

  C. Product attributes

  D. Unreleased product

  E. Released product

  Correct Answer: C

• Question 144:

  A company uses Dynamics 365 Supply Chain Management.

  A customer negotiated a sales price for 100 items for the next 60 days. Management reviews reports on how many items the customer has purchased at this price. The customer has an existing order for the agreed sales agreement quantity.

  The customer calls to add an additional quantity that exceeds the sales agreement maximum amount. The customer is not entitled to the discounted sales price outside of the agreement.

  You need to ensure that the customer receives the ordered amount and that the management reports are correct.

  Which action should you perform?

  A. Modify the sales agreement quantity as unconfirmed.

  B. Edit the sales order quantity and when prompted to save changes, select Yes.

  C. Modify the sales agreement to clear the Max Enforced checkbox and do not confirm.

  D. Create a new sales order for the quantity that exceeds the sales agreement amount.

  Correct Answer: B

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/enter- sales-agreements

• Question 145:

  A company is implementing Dynamics 365 Supply Chain Management with batch- controlled items.

  The management team wants to ensure that sales margins are calculated based on the cost of the product. Because the company values inventory using FIFO, the cost of the product fluctuates. The product is typically less expensive in the

  beginning of a sales cycle and becomes more expensive toward the end of the sales cycle. You must ensure that products are sold and that margins are calculated based on the cost of the inventory.

  You need to ensure that the correct costs are assigned.

  What should you configure?

  A. Run the Update expiry date job.

  B. Configure Reserve ordered items.

  C. Enable automatic reservation.

  D. Configure an item model group reservation policy.

  Correct Answer: D

  Reserve the same batch for a sales order Same batch reservation lets you reserve inventory for a sales order line against a single batch of inventory. For example, a customer who orders wallpaper can request that the whole order be filled from the same batch or lot, to avoid inconsistencies among the rolls. To set up a product to use same batch reservation, the following settings must be active in the item model group, tracking dimension group, and storage dimension group that you assign to the product:

  *

  Item model groups ?The item model group must have the Same batch selection and Consolidate requirement fields selected in the Reservation field group for inventory policies.

  *

  Etc.

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/reserve-same- batch-sales-order

• Question 146:

  A retail distributor is implementing Dynamics 365 Supply Chain Management

  Wholesale customers receive 10 percent off list price for the current calendar year. CustomerA is a wholesaler that agreed to a pilot program for a new product. with terms to receive a discounted set price for 100 each of the products for the next six months. The distributor will charge penalties to CustomerA If the 100 each are not sold within the period

  You must configure pricing CustomerA.

  Which three configurations should you set up? Each correct answer presents part Of the solution

  A. Create a trade agreement for wholesalers.

  B. Create a sales agreement with the max parameter set to yes

  C. Set the effective date on the trade agreement to begin after sales agreement.

  D. Create a sales agreement with the price and discount is fixed parameter set to yes

  E. Set the find next parameter on trade agreements.

  Correct Answer: ACD

• Question 147:

  A company uses Dynamics 365 Supply Chain Management. The company provides warehouse workers with handheld devices to perform inventory operations.

  Periodic inventory audits are required due to the frequent theft of some inventory items from a warehouse. Some inventory has been fully depleted. On-hand inventory quantities of other items are consistently incorrect.

  You need to configure the system to automatically create cycle-counting work.

  Which two methods can you use? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. threshold parameters

  B. work pool

  C. cycle count plan

  D. work policies

  E. inventory journals

  Correct Answer: AE

• Question 148:

  A company is considering using Planning Optimization instead of Master Planning.

  What are two architectural benefits when using Planning Optimization? Each correct answer presents a complete solution.

  Select all answers that apply.

  A. occurs inside Dynamics 365 Supply Chain Management

  B. reduces the load on Azure Data Lake

  C. has minimal impact on the SQL database

  D. minimizes server load

  E. allows for BYOD (Bring your own database)

  Correct Answer: CD

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning-optimization-overview

• Question 149:

  A company uses Planning Optimization.

  A customer calls a service agent at the company and asks about product availability dates when placing an order.

  Capable to promise (CTP) is initiated from the customer's order.

  What is the expected output?

  Select only one answer.

  A. An error occurs because CTP is not supported when Planning Optimization is enabled.

  B. Built-in master planning runs the calculation if the master plan has a separate dynamic master plan specified.

  C. A warning shows in the plan history log.

  D. CTP runs if add-ins are installed from Feature management.

  E. CTP calculates if all Planning Optimization jobs are withheld from batch scheduling.

  Correct Answer: A

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning-optimization-trouble-shooting

• Question 150:

  A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period.

  You create the cost for the annual time frame to run bill of materials (BOM) calculations.

  You need to ensure that the cost does not change for the raw materials within the annual period.

  Which two actions should you perform?

  Select all answers that apply.

  A. Set the Block field to Yes on the Costing version.

  B. Set the Block activation field to Yes on the Costing version.

  C. Create a pending cost with the annual date range.

  D. Activate the pending cost and set the from date to the subsequent year

  E. Create a pending cost and set the from date to the subsequent year.

  Correct Answer: AB