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Total 370 questions

Microsoft Dynamics 365 Supply Chain Management Questions and Answers

Question 1

You need to configure the products in Dynamics 365 Supply Chain Management for the requirements.

Which system objects should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Question 2

You need to configure automated testing for the following tasks:

• inbound processes from manufacturing

• outbound processed from the warehouse picking process

How many processes should you configure?

Options:

A.

2

B.

3

C.

4

D.

10

Question 3

You need to configure the system to automatically enforce inbound and outbound product requirements to and from the warehouse.

Which feature should you use?

Options:

A.

quality associations

B.

quality orders

C.

quarantine zones

D.

quality tests

E.

nonconformances

Question 4

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?

Options:

A.

Run Inventory close.

B.

Close all production orders.

C.

Configure Backflush costing.

D.

Run a BOM calculation.

Question 5

You need to configure quality controls.

Which solution objects should you configure? To answer, drag the appropriate solution objects to the correct configurations. Each solution 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.

Options:

Question 6

You need to configure the extreme sports discounts.

Which component should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 7

You need to configure the products for the requirements.

Which configuration should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 8

You need to configure the system for the customer tier B pricing.

What should you do?

Options:

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.

Question 9

You need to configure the pricing for the white-labeled products.

Which system object should you configure? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 10

You need to configure the system for the new products that the company produces.

Which product type should you use? To answer, drag the appropriate product types to the correct products. Each product 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.

Options:

Question 11

You need to define the number of quarantine zones.

How many should you define?

Options:

A.

1

B.

2

C.

4

D.

6

E.

8

Question 12

You need to determine the costing versions for the requirements.

Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version 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.

Options:

Question 13

You need to include the items from the purchase order in the Intrastat journal.

What should you do?

Options:

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.

Question 14

You need to segregate inventory for the brakes that are in inventory.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Assign a blocked status to the inbound purchase order from VendorA.

B.

Create a disposition code.

C.

Set default inventory status on the item.

D.

Assign an item filter code.

E.

Assign a blocked status to the inbound purchase order from VendorB.

Question 15

You must meet the requirement for WarehouseWorker1.

Which process should you use? To answer, drag the appropriate processes to the correct locations. 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.

Options:

Question 16

You need to configure the conversions for the items.

Which measurement type should you use? To answer, drag the appropriate unit of measure types to the correct requirements. Each unit of measure 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.

Options:

Question 17

You need to configure the smartboards.

What should you create?

Options:

A.

price groups

B.

a new product master for each variation

C.

a bill of material (BOM) version

D.

variants by using the variant suggestions tool

Question 18

You need to set up and year for the desks.

What should you configure first?

Options:

A.

attribute type

B.

variant

C.

friendly name

D.

item type

E.

attribute definition

Question 19

You need to process the expedited photocopier replacement.

What should you do?

Options:

A.

Release the order to the warehouse for shipping.

B.

Create and release a load for the order.

C.

Send the shipment to the warehouse before sending it to the customer.

D.

Create an advance exchange order.

Question 20

You must configure the acrylic paint requirements.

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

NOTE: Each correct selection is worth one point.

Options:

Question 21

You need to set up pricing to solve the paint program school complaint.

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

NOTE: Each correct selection is worth one point.

Options:

Question 22

You need to configure the system to identify the complaints for the chalk and blackboard items.

Which two settings should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Quarantine zone

B.

Item sampling

C.

Quality orders

D.

Inventory status

Question 23

You must configure pen flash sale prices.

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

NOTE: Each correct selection is worth one point.

Options:

Question 24

You need to configure the whiteboard paint requirements for schools.

Which two settings should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Quantity commitment

B.

Max is enforced

C.

Price and discount is fixed

D.

Minimum release amount

E.

Maximum release amount

Question 25

You need to provide the information for the costing manager.

What should you do first?

Options:

A.

Check cost prices.

B.

Check for open quantities.

C Close and adjust cancellation.

C.

View close settlements.

Question 26

You need to configure the vendor pricing for pencils.

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

NOTE: Each correct selection is worth one point.

Options:

Question 27

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.

Options:

A.

Create one coverage group for raw materials and one for finished goods.

B.

Set the item coverage manual flag on the warehouse to Yes.

C.

Create separate coverage groups for raw materials, finished goods, and retail packaging.

D.

Set the item coverage manual flag on the warehouse to No.

E.

Create one coverage group for retail packaging items and another for items in the warehouse

Question 28

You need to consolidate orders and prepare to rate shop shipments.

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

NOTE: Each correct selection is worth one point.

Options:

Question 29

You need to configure the requirements for WineA.

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

NOTE: Each correct selection is worth one point.

Options:

Question 30

You need to configure the requirements for the operations coordinator and the inbound load for Vendor!

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

NOTE: Each correct selection is worth one point.

Options:

Question 31

You need to configure a new item that contains a vintage. What should you configure for the vintage?

Options:

A.

Color

B.

Configuration

C.

Batch

D.

Owner

E.

Style

Question 32

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

Options:

A.

Country of origin

B.

Filter codes

C.

Purchase agreement

D.

Default order settings

Question 33

You need to enable the system to correctly calculate vendor claims.

Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

Question 34

A company needs to create new items that can be company owned or vendor owned.

You need to create and set up the items so that they can be used as company owned or consignment.

What should you do?

Options:

A.

Assign a non-stock service item model group

B.

Assign a moving average costing inventory model

C.

Activate batch dimension and assign a standard costing inventory model

D.

Activate owner dimension and assign a standard costing inventory model

Question 35

All items that a company purchases from a specific vendor arrive with defects.

You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued.

How should you configure the quality association? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 36

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.

Options:

Question 37

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?

Options:

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.

Question 38

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.

Options:

Question 39

An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.

You must add both the hardware and the service contract for the hardware to the product hierarchy.

You need to configure the category node.

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

NOTE: Each correct selection is worth one point.

Options:

Question 40

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.

Options:

Question 41

You identify a new vendor.

You must create a purchase agreement for the vendor that includes direct invoicing and insurance.

You need to a create a classification for the purchase agreement.

What should you do?

Options:

A.

Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.

B.

Set the value for Certification to No. Set the value for Requires direct invoicing to No.

C.

Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.

D.

Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

Question 42

A company 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 procurement requirements.

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

NOTE: Each correct selection is worth one point.

Options:

Question 43

You need to address the inventory costing requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Use FIFO with marking.

B.

Create purchase orders from sales orders.

C.

Set up commodity pricing.

D.

Create a costing version.

E.

Set up a costing sheet.

Question 44

You need to configure the structure for the new line of perfumes.

What should you do first?

Options:

A.

Create a procurement category hierarchy.

B.

Create a new product with racking dimensions.

C.

Create a new product with storage dimensions.

D.

Create product configurations.

E.

Set up a new product master and implement serial tracking.

Question 45

You need to configure the system to meet the item testing requirements.

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

NOTE: Each correct selection is worth one point.

Options:

Question 46

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.

Options:

Question 47

You need to configure the system to support the pottery line.

What should you do first?

Options:

A.

Set up a new product with product configuration.

B.

Create a new product with tracking dimensions.

C.

Create a new product master with pre-defined product variants.

D.

Create a new product with storage dimensions.

Question 48

You need to configure the system to support the pottery product line. What should you do first?

Options:

A.

Create a new product with storage dimensions.

B.

Create a new product master with predefined product variants.

C.

Create a new product with lucking dimensions.

D.

Set up a new product with product configuration.

Question 49

You need to identify the cause for the inventory issue reported by customer service representatives.

What is the root cause?

Options:

A.

Run inventory close process.

B.

Ordered reserved box should be checked, this will disable quantities.

C.

Turn on automatic reservation.

D.

Ordered reserved quantity is due to marking.

E.

Turn off automatic reservation.

Question 50

You need to configure the system to support the inventory costing requirement.

Which two actions should you perform? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

one default item group for all items

B.

one item group each for perfume, ceramicware, and other goods

C.

one FIFO item model group and one Standard item model group

D.

one FIFO item group

E.

one financial dimension for each item group

Question 51

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.

Options:

Question 52

You need to configure the inventory reports.

Which configuration settings should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 53

You need to address the inventory cost requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE Each correct selection is worth one point

Options:

A.

Set up a costing sheet

B.

Set up commodity pricing.

C.

Use FIFO with marking.

D.

Create a costing version.

E.

Create purchase orders from sales orders.

Question 54

You need to configure settlement reports for the finance team.

Which processes should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 55

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.

Options:

Question 56

You need to configure the limited-edition bicycle to meet the requirement for the official release date.

Where should you configure this?

Options:

A.

Released product

B.

Sales price trade agreement

C.

Product lifecycle state

D.

Default order settings

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Total 370 questions