MB-330 Exam Dumps - PDF Questions and Testing Engine [Q43-Q66]

MB-330 Exam Dumps - PDF Questions and Testing Engine

MB-330 Dumps - The Sure Way To Pass Exam

Potential Exam Candidate

Exam MB-330 is purposed for functional consultants who possess a fundamental comprehension of matters to do with concepts concerning accounting principles alongside financial operations in relation to business, manufacturing, customer service, field service, SCM (Supply Chain Management), and retail. Their specialization is on one or multiple feature sets regarding finance in addition to Operation apps including manufacturing, finance, and SCM.

 

NEW QUESTION 43
Inventory in a warehouse is assigned to an inventory status of available.
You need to set up an inventory status for damaged items so that they are not sold to customers.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

 

NEW QUESTION 44
You need to implement location directives in Dynamics 365 for Finance and Operations.
Which objects should you use? To answer, drag the appropriate objects to the correct permissions. Each object 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.

Answer:

Explanation:

 

NEW QUESTION 45
Inventory in a warehouse is assigned to an inventory status of available.
You need to set up an inventory status for damaged items so that they are not sold to customers.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

 

NEW QUESTION 46
You are the quality supervisor for a company. You receive 100 units of item C0001.
You find defects in some units. You move the items to quarantine for further inspection. Fifty units fail inspection.
You need toscrap the defective units.
Which four 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.

Answer:

Explanation:

Explanation

 

NEW QUESTION 47
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation
Create a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption

 

NEW QUESTION 48
You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/create-new-trade-agreement

 

NEW QUESTION 49
A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse.
You need to create new item coverage for the warehouse.
Which four 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:

Answer:

Explanation:

Explanation

 

NEW QUESTION 50
You are the planner for a distribution company.
You observe an increase in planned orders for item C0001. You must track the source for these planned orders and break them out based on their demand. You are not concerned with safety stock maximums for this item.
You need to ensure that the master planning batch job will create a unique planned purchase order for every new demand requirement for C0001.
Which coverage code should you use?

• A. Min/Max
• B. Manual
• C. Requirement
• D. Period

Answer: C

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/coverage-settings

 

NEW QUESTION 51
A company uses Dynamics 365 Supply Chain Management to sell consumer electronics to retailers across North Americ a.
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.

Answer:

Explanation:

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

 

NEW QUESTION 52
You need to set up reordering for new items.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Set the item coverage manual flag on the warehouse to No.
• B. Create one coverage group for retail packaging items and another for items in the warehouse
• C. Set the item coverage manual flag on the warehouse to Yes.
• D. Create separate coverage groups for raw materials, finished goods, and retail packaging.
• E. Create one coverage group for raw materials and one for finished goods.

Answer: A,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/coverage-settings

 

NEW QUESTION 53
You are implementing Dynamics 365 Supply Chain Management.
A user reports that some of the quarantine statuses appear to mean the same thing.
You need to explain the status of quarantine orders by the location of the item.
What is the status of the orders based on the location of the item? To answer, drag the appropriate statuses to the correct steps. Each status 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.

Answer:

Explanation:

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

 

NEW QUESTION 54
A company wants to expand their purchasing power by enhancing their current procurement catalog in Dynamics 365 for Finance and Operations.
The company wants to redirect to external websites to help build their purchase requisitions.
You need to set up an external catalog.
Which three 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.

Answer:

Explanation:

Explanation

 

NEW QUESTION 55
A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
Whichthree 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.
NOTE:More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation

 

NEW QUESTION 56
You need to create new location directives.
Which values should you use? To answer, select the appropriate options in the answer are a.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-location-directive
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/tasks/set-up-location-directive-purchase-order-put-away

 

NEW QUESTION 57
HOTSPOT
A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:

Explanation:

 

NEW QUESTION 58
You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Category policy rule
• B. Purchase requisition control rule
• C. Category access policy rule
• D. Catalog policy rule

Answer: A,C

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies

 

NEW QUESTION 59
You configure purchasing policies and oversee purchasing processes for a company. Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Category policy rule
• B. Purchase requisition control rule
• C. Category access policy rule
• D. Catalog policy rule

Answer: A,C

 

NEW QUESTION 60
A company manufactures wood furniture.
Cabinets can be purchased with different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
Which three 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.

Answer:

Explanation:

Explanation

 

NEW QUESTION 61
You are helping a company implement Dynamics 365 Supply Chain Management.
You need to implement disposition codes for sales return orders.
Which disposition codes should you use? To answer, drag the appropriate disposition codes to the correct scenarios. Each disposition code 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.

Answer:

Explanation:

Explanation
Graphical user interface, text, application Description automatically generated

 

NEW QUESTION 62
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

 

NEW QUESTION 63
You need to configure the system to support regional sales requirements.
Which group assignments should you use? To answer, select the appropriate options in the answer area.
NOTE. Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://www.dynamics-tips.com/sales-and-marketing/how-to-calculate-and-process-sales-commissions

 

NEW QUESTION 64
A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
Which three 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.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting#per

 

NEW QUESTION 65
A retailer that uses Dynamics 365 Supply Chain Management is conducting master planning runs with
300,000 items in a single planned order run on average.
Optimizations are needed to improve performance. Most of the items in the master planning runs do not have dependencies on the other items.
Planning multiple items together in a single group will help with performance.
You need to configure the system to increase performance.
Which configuration should you use?

• A. Number of orders in a firming bundle
• B. Number of threads
• C. Number of tasks in a helper bundle
• D. Use of cache
• E. Time fences

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/master-planning-performance

 

NEW QUESTION 66
......

Microsoft MB-330 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Item Groups And Item Model Groups Create And Configure Category Hierarchies
Topic 2	Configure Purchase Order Change Management Manage Over And Under Deliveries And Delivery Schedules Configure Quotations, Sales Orders, And Return Orders
Topic 3	Manage Inventory Pricing And Costing Configure Inventory Costing, Costing Versions, Manage Commodity Pricing
Topic 4	Identify The Purpose And Capabilities Of The Product Configuration Models
Topic 5	Create Purchase, Sales, And Trade Agreements Create Smart Rounding Rules
Topic 6	Implement Containerization And Packaging Identify And Apply The Replenishment Process
Topic 7	Configure And Perform Quality Control And Quality Management Processes Set Up Inventory And Warehouse Parameters
Topic 8	Perform Warehouse Management Processes Identify Inventory Movement Processes Use Mobile Devices For Inbound And Outbound Processes
Topic 9	Implement Product Information Management Create And Manage Products
Topic 10	Configure Inventory Valuation Reports Configure Inventory Closing Components Implement Inventory Breakdowns
Topic 11	Onfigure Product Compliance Processes Create And Print Product Labels Create Bill Of Materials (Boms)
Topic 12	Create And Process Transfer Orders Manage Direct Delivery Orders Process Quarantine Orders Perform Inventory Closing And Adjustments
Topic 13	Create And Manage Inventory Dimensions Configure Products For Supply Chain Management
Topic 14	Implement Inventory Management Configure Inventory Management Identify The Purpose Of Inventory Forecasting
Topic 15	Configure And Test Vendor Collaboration Portal Implement And Manage Consignment Inventory Configure Inter-Company Trade Relations
Topic 16	Create And Process Inventory And Warehouse Journals Manage And Process Inventory Activities
Topic 17	Configure And Manage Up-Sell, Cross-Sell, Discounts, And Price Groups Implement Common Sales And Marketing Features Configure Sales Groups And Commissions
Topic 18	Configure Warehouse Management Implement Components For Warehouse Management, Directives, Inventory Statuses, Waves, Loads, Mobile Devices
Topic 19	Implement And Manage Supply Chain Processes Create And Manage Purchase Requisitions, Requests For Quotes (Rfqs), And Purchase Orders (Pos)
Topic 20	Implement Warehouse Management And Transportation Management And Perform Business Processes
Topic 21	Implement Advanced Sales And Marketing Features Implement And Process Foreign Trade Configure Trade Allowances And Customer Rebates

 

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MB-330 Exam Questions (Updated 2021) 100% Real Question Answers: https://drive.google.com/open?id=1s15wP0szbK8TIHI8Tt8DbbiEd_r4GWP-