Microsoft Microsoft Certifications MB-330 Questions & Answers

• Question 231:

  Your company uses a Dynamics 365 Supply Chain Management system.

  You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.

  The parameters are as follows:

  51 to 100

  Correct Answer: B

• Question 232:

  Your company uses a Dynamics 365 Supply Chain Management system.

  You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.

  The parameters are as follows:

  51 to 100

  Correct Answer: B

• Question 233:

  You are implementing warehousing in Dynamics 365 Supply Chain Management.

  You need to configure and approve one warehouse that can be used to create additional warehouses.

  What should you use?

  A. inventory and warehouse management parameter setup

  B. warehouse management parameter setup only

  C. warehouse work template

  D. warehouse configuration template

  Correct Answer: D

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

• Question 234:

  You are setting up Dynamics 365 Supply Chain Management for a client.

  The client plans to add several items to the Dynamics 365 Supply Chain Management system.

  You are required to ensure that the client can configure the items as either company owned or consignment when the client creates the items.

  Which two of the following actions should you take?

  NOTE: Each correct answer is worth one point.

  A. You should enable batch dimension.

  B. You should enable owner dimension.

  C. You should allocate a moving average costing inventory model.

  D. You should allocate a standard costing inventory model.

  Correct Answer: BD

• Question 235:

  A company uses Dynamics 365 Supply Chain Management.

  Products are being added to purchase orders for the incorrect vendors.

  You need to restrict which products can be purchased from specific vendors.

  Which two features should you use? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Approved vendor list

  B. Item group

  C. Vendor group

  D. Vendor external item

  E. Item model group

  Correct Answer: AD

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/approve-vendors-specific-products

• Question 236:

  A company uses Dynamics 365 Supply Chain Management.

  Products must automatically be classified based on the company's objectives and priorities.

  You need to create the ABC model.

  Which three ABC codes should you configure? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Margin

  B. Cost

  C. Revenue

  D. Profit

  E. Value

  Correct Answer: ACE

  Reference: https://dynamics-tips.com/abc-classification-explained-d365-finance-and-operations/

• Question 237:

  A company that has two legal entities is implementing Dynamics 365 Supply Chain Management. Products do not contain variants. One legal entity will use advanced warehouse management and the other legal entity will not use it.

  The same product will be sold in both legal entities but require different setup due to the warehousing requirements.

  You need to set up the product in both legal entities without duplicating efforts or item numbers.

  Which method should you use?

  A. released product data entity

  B. product master

  C. released product

  D. item template

  E. product

  Correct Answer: C

• Question 238:

  A company uses Dynamics 365 Supply Chain Management to manage inventory.

  Backorders exist on customer sales orders because incorrect data was given on product quantities.

  Users need to look up what quantity can be sold and when more product will arrive.

  Solution: On Order shows what quantities are on inbound orders to the warehouse.

  Does the solution meet the goal?

  A. Yes

  B. No

  Correct Answer: B

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list

• Question 239:

  A company uses Dynamics 365 Supply Chain Management.

  The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.

  You need to configure unit conversion for the packaging cartons.

  What should you do?

  A. Enable unit of measure conversions in the product master. Configure the intra-class unit conversion feature in the Organization administration module.

  B. Disable unit of measure conversions in the product master. Configure the inter-class unit conversion feature in the Organization administration module.

  C. Enable unit of measure conversions in the product master. Configure the inter-class unit conversion feature in the Organization administration module.

  D. Enable unit of measure conversions in the product master. Configure the intra-class unit conversion feature in the released product.

  Correct Answer: C

  Reference: https://docs.microsoft.com/en-us/business-applications-release-notes/april19/dynamics365-finance-operations/uom-by-variant

• Question 240:

  A company uses Dynamics 365 Supply Chain Management.

  Orders are reserved against open purchase orders that have not yet been received. As a result, there are issues prioritizing deliveries, which is causing backorders on both sales orders and transfer orders.

  Negative inventory is not currently allowed.

  Product reservations must be performed against physical stock only.

  You need to update the configuration for product reservations.

  What should you do?

  A. Clear the Reserve Items Automatically check box for transfers.

  B. Clear the Reserve Ordered Items check box.

  C. Select the Auto batch reservations check box.

  D. Select the Physical negative inventory check box.

  Correct Answer: B

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