Microsoft Microsoft Certifications MB-330 Questions & Answers

• Question 331:

  Trey Research is now live on Dynamics 365 Supply Chain Management.

  You need to apply the new cost model for the apparel items.

  What should you do?

  A. Run Inventory close.

  B. Close all production orders.

  C. Configure Backflush costing.

  D. Run a BOM calculation.

  Correct Answer: A

  Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team. The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item's item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.

  After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can't post transactions that have a date that is earlier than January 31.

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost- management/backflush-costing

  https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations

• Question 332:

  You need to configure the system for the customer tier B pricing. What should you do?

  A. Configure an item sales control for the item.

  B. Enable the customer group in the Activate price/discount form.

  C. Assign the product filter code for the item to the customer tier B customer group.

  D. Assign the item to the customer tier B price group.

  E. Approve and confirm the trade allowance agreement.

  Correct Answer: E

  Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past 12 months.

  Promotional fund and Trade allowance agreement A trade allowance agreement is an incentive program where pay-for-performance monetary rewards are offered to customers that achieve specific volume targets and/or behavioral goals. Promotional funds are budgeted expenditures. In that way, the promotional campaigns can be captured.

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/trade-allowance#promotional-fund-and-trade-allowance-agreement

• Question 333:

  You need to enable the automatic firming of planned orders from the master planning solution. Where do you enable the functionality?

  A. Lifecycle Services

  B. Master planning parameters

  C. Feature management workspace

  D. On the released item

  Correct Answer: C

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planned-order-firming

• Question 334:

  You need to identify all potential gaps in the master planning solution for Adventure Works

  Correct Answer: B

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

• Question 335:

  You need to recommend a process for planned orders that will not be firmed. What should you recommend?

  A. Change the status to Unprocessed

  B. Set the planned order to Completed

  C. Delete the planned order

  D. Change the status to Approved

  E. Remove the planned order from selection

  Correct Answer: B

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/maintain-planned-orders

• Question 336:

  You need to configure the limited-edition bicycle to meet the requirement for the official release date. Where should you configure this?

  A. Released product

  B. Sales price trade agreement

  C. Product lifecycle state

  D. Default order settings

  Correct Answer: A

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information

• Question 337:

  You need to test the existing brakes in inventory.

  What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Assign a Phantom bill of materials (BOM) line.

  B. Create a manual quality order for existing inventory.

  C. Assign brakes to an inventory status that is blocked.

  D. Create an automatic quality order for existing inventory.

  Correct Answer: BD

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

• Question 338:

  You need to reduce the fulfillment team's workload. Which form should you use?

  A. Default order settings

  B. Item model group

  C. Sales and marketing parameters

  D. Released products

  E. Product and information management parameters

  Correct Answer: A

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

• Question 339:

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

  A. Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.

  B. Create category hierarchy nodes per each country underneath the consolidated legal entity.

  C. Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

  D. Create a procurement category hierarchy and assign purchase policy per legal entity only.

  Correct Answer: D

• Question 340:

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

  A. Transfer the Product Receipt form to the Intrastat journal.

  B. Create a free text invoice.

  C. Transfer the invoice to the Intrastat journal.

  D. Create a manual Intrastat journal transaction.

  Correct Answer: C

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