Microsoft Microsoft Certifications MB-330 Questions & Answers

• Question 41:

  HOTSPOT

  A company must ship product from one warehouse, receive it in another, and account for the inventory. It will take two days for the shipment to travel between locations.

  You need to set up and process the transfer between the two warehouses.

  How should you complete the setup? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point. transfer between the two warehouses. How should you complete the setup? To answer, select the appropriate options in the answer are

  Hot Area:

  

  Correct Answer:

  

• Question 42:

  HOTSPOT

  A company uses Dynamics 365 Supply Chain Management to sell consumer electronics to retailers across North America.

  An inventory manager needs to view purchase orders by different periods of time for all warehouses.

  If there are insufficient orders for expected demand, the manager must create new purchase or transfer orders to meet the demand versus the current on-hand inventory that is already allocated for future demand.

  The company also needs to keep a surplus of 5 percent of inventory for unexpected demand.

  You need to identify a solution to meet these requirements.

  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.

  Hot Area:

  

  Correct Answer:

  

  Reference: https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/147370/supply-schedule-form/497235

• Question 43:

  HOTSPOT

  A company implements Dynamics 365 Supply Chain Management.

  You complete the prerequisites to implement the master planning optimization.

  You need to configure the planning optimization feature.

  What should you do? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

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

• Question 44:

  HOTSPOT

  A company that has three legal entities is implementing Dynamics 365 Supply Chain Management.

  One legal entity supplies the other two legal entities as customers with inventory. Intercompany master planning must be set up and run in the least amount of time.

  You need to configure the system to meet the requirements.

  What should you configure? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

  Reference: http://d365tour.com/en/microsoft-dynamics-d365o/master-planning-d365fo/intercompany-master-planning/

• Question 45:

  A company uses the nonconformance functionality in Dynamics 365 Supply Chain Management. When a manufactured part fails a quality test, a quality clerk creates a nonconformance. You determine that additional items are needed to

  correct the issue.

  You must record the additional items for the nonconformance.

  What should you do?

  A. Reject the nonconformance and add the items to the quality order.

  B. Reject the nonconformance and add a related operation.

  C. Approve the nonconformance and add the items to the quality order.

  D. Approve the nonconformance and add a related operation.

  Correct Answer: D

  Add items to an operation

  To add items to an operation, follow these steps.

  1.

  Go to Inventory management > Periodic tasks > Quality management > Non conformances.

  2.

  In the list, select the nonconformance that you want to update. Note: You can add or update operations only for nonconformances that are approved.

  3.

  On the Action Pane, select Related operations.

  4.

  On the Related operations page, select the operation that you want to add items to.

  5.

  On the Action Pane, select Items.

  6.

  On the Related operations page, on the Action pane, select New to add a row to the grid. Then set the following fields for new row:

  Item number ?Select the product that will be consumed as part of the selected operation. Quantity ?Enter the number of items that will be consumed.

  7.

  Repeat the previous step for each additional item that you must add.

  8.

  Close the pages.

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/create-process-non-conformance

• Question 46:

  A company is implementing Dynamics 365 Supply Chain Management. The company frequently uses consigned inventory.

  The company wants to minimize entry time for the inventory.

  You must configure the default settings for consignment replenishment lines.

  Which three options can you configure? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Default site

  B. Multiple order quantity

  C. Stopped

  D. Standard order quantity

  E. Default warehouse

  Correct Answer: ADE

• Question 47:

  A company implements Dynamics 365 Supply Chain Management. The company uses the demand forecasting service to generate a statistical baseline forecast for one allocation key at a time.

  The process takes too long to complete.

  You need to ensure better performance of the service.

  What should you configure?

  A. Storage account name

  B. Storage account key

  C. Custom storage account

  D. Request response mode

  Correct Answer: D

  If the forecast is not generated for a big set of items, but, for example, for one item or one item allocation key at a time, then in order to get better performance, you can select the Use request response mode check box on the Master planning

  - Setup - Demand forecasting - Demand forecasting parameters - Azure Machine Learning tab.

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/generate-statistical-baseline-forecast

• Question 48:

  HOTSPOT

  A company sells licensed products.

  You must pay the licensor royalties for the items each month.

  You need to set up a royalty agreement to pay the licensor.

  How should you set up the royalty agreement? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

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  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

• Question 49:

  HOTSPOT

  A parent company owns two subsidiaries.

  Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.

  You need to configure the customer and products for intercompany setup.

  How should you configure the setup? To answer, select the appropriate options in the answer areas.

  NOTE: Each selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

• Question 50:

  HOTSPOT

  A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.

  You need the purchases from both vendors, but only one PO exists in the system.

  You need to ensure that the system correctly reflects the inbound products from both vendors.

  How should you complete the setup? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer: