Microsoft Microsoft Certifications MB-330 Questions & Answers

• Question 61:

  DRAG DROP

  You need to configure the system to meet the metric requirement for sales representatives.

  How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view

  content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

• Question 62:

  DRAG DROP

  You need to configure the system to meet the inventory team cost control requirement.

  Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view

  content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

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

• Question 63:

  DRAG DROP

  A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

  A purchasing clerk must process a purchasing request from an offshore vendor with the landed cost.

  You need to explain the steps needed to perform this process.

  Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  Correct Answer:

  

  Explanation: Step 1: Create a voyage Step 2: Create a purchase order Step 3: Port purchase order invoice with the default quantity lines as the order quantity

  Landed cost creates an over transaction if the registered quantity exceeds the original order quantity. When a work header is completed, the system updates the status of the inventory transactions for the principal order quantity. However, it

  first updates the quantity that is linked to the over transaction after the principal is completely purchased.

  Step 4: Create a shipping vendor's invoice to update the cost of goods.

  Step 5: Receive the goods at the destination warehouse

  Goods can be received by using a mobile device, provided that the mobile device menu and Warehouse management module have been set up to receive goods on a goods-in-transit order.

  Incorrect:

  * Complete the journey leg by unloading and going through customs

  Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/in-transit-processing

• Question 64:

  DRAG DROP

  Accompany uses Dynamics 365 Supply Chain Management to manage procurement operations.

  The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.

  You need to configure the landed cost functionality.

  What should you configure for each requirement? To answer, drag the appropriate components to the correct requirements. Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes

  or scroll to view content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Explanation:

  Box 1: Folio Identity the available weight and volume offered by the carries to minimize the per unit shipping cost The following table summarizes some core concepts of Landed cost.

  *

  Folio

  A folio is often determined by customs regulations. It can consist of one vendor's goods for one entity/company per shipment. The goods in a folio can be in one container or spread among multiple containers.

  *

  Shipping container

  Shipping containers store purchase order lines. They're a level below the shipment level. They're typically used if costs are apportioned for goods by container, or if receiving is done per container.

  Box 2: Purchase order

  Note: What is landed freight cost?

  Landed cost is the total price of a product or shipment once it has arrived at a buyer's doorstep. In other words, landed cost is the total expense associated with shipping a product. The term typically refers to costs connected with international

  shipping like taxes and fees.

  To calculate landed cost, add the cost of a product, shipping, customs, risk, and overhead expenses. That sum is the total landed cost.

  Landed Cost Formula

  Here is the basic formula for landed cost:

  Landed cost = unit cost of product + shipping/freight + customs + risk + overhead

  Reference:

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/landed-cost-vs-tms

• Question 65:

  DRAG DROP

  A company is implementing Dynamics 365 Supply Chain Management.

  The company has a history of incorrect inventory valuation reporting due to non-existence of a proper cycle counting policy.

  You need to select the type of cycle counting to perform for each use case.

  Which cycle counting types should you perform? To answer, drag the appropriate cycle counting types to the correct use cases. Each cycle counting type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Explanation:

  Box 1: Blind cycle counting

  Box 2: Spot cycle counting Spot Count: An on-demand count. Work is not created. Spot counts can be done at any time throughout the warehouse on a location. Spot counts can be performed when potential variances are identified in the warehouse by a warehouse worker. Because no work is required to be created prior to the cycle count, the “Directed By” field is irrelevant. However, work will be created after the spot count is started. That work is created by entering “Spot cycle counting” in the “Work creation process” field in the item setup menu.

  Reference: https://resources.westerncomputer.com/manufacturing/httpsresourceswesterncomputercommanufacturingcycle-counting-in-d365-for-finance-and-operations-warehouse-management-part-2

• Question 66:

  DRAG DROP

  A company is implementing Dynamics 365 Supply Chain Management.

  The company requires that historical transactional data from the current system be used to determine future inventory needs. Transactions that fall outside of a standard deviation must be excluded.

  You need to configure the system to meet the requirements.

  What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view

  content.

  NOTE:Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Box 1: Safety stock journal

  Safety stock indicates an additional quantity of an item that is held in inventory to help reduce the risk that the item will go out of stock. Safety stock is used as a buffer in case sales orders come in, but the supplier can't meet the customer's

  requested ship date.

  Safety stock indicates an additional quantity of an item that is held in inventory to help reduce the risk that the item will go out of stock. Safety stock is used as a buffer in case sales orders come in, but the supplier can't meet the customer's

  requested ship date.

  You can to use the safety stock journal to calculate minimum coverage proposals based on historical transactions and then update the item coverage with the proposals.

  Box 2: Demand forecasting

  Key features of demand forecasting

  Here are some of the main features of demand forecasting:

  Generate a statistical baseline forecast that is based on historical data.

  Use a dynamic set of forecast dimensions.

  Visualize demand trends, confidence intervals, and adjustments of the forecast.

  Authorize the adjusted forecast to be used in planning processes.

  Remove outliers.

  Create measurements of forecast accuracy.

• Question 67:

  DRAG DROP

  A company is implementing Dynamics 365 Supply Chain Management The company has vendor agreements with domestic and international companies.

  A production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:

  1.

  applied to domestic and international inbound shipments

  2.

  separate purchase orders

  The company will not create inbound Wads automatically

  Youneed to determine which module to configure to meet the requirement for inbound shipments.

  Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

  NOTE Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

• Question 68:

  DRAG DROP

  A company uses Dynamics 365 Supply Chain Management. The company purchased a high-tech machine that cuts production time in half compared to existing machines.

  Thenew machine must be serviced after 200 finished goods are produced. Downtime for the new machine will impact production and must be planned in advance so the production lead times are adjusted The service technicians must always

  prioritize the new machine repairs over any other repairs.

  You need to configure the new machine to prioritize servicing over other repairs.

  What should you configure for each requirement? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than once, or not at all. You may need to drag the split bar between

  panes or scroll to view content

  NOTEEach correct selection is worth onepoint

  Select and Place:

  

  Correct Answer:

  

• Question 69:

  DRAG DROP

  A company is implementing Dynamics 365 Supply Chain Management.

  The company wants to configure the quality orders and nonconformances for the following tasks:

  1.

  Recording timesheets associated with repair costs

  2.

  Documenting outcomes of test results

  3.

  Creating a certificate of analysis

  You need to configure the features for these tasks.

  What should you configure? To answer, drag the appropriate features to the correct tasks. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

• Question 70:

  DRAG DROP

  A bottle manufacturing company uses Dynamics 365 Supply Chain Management to manage operations.

  The company plans to install machines that accept empty bottles for a cash refund or donation at several recycling locations.

  You need to complete the setup for installation of the assets.

  What should you configure for each requirement? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or

  scroll to view content.

  NOTE; Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer: