Latest MB-330 Exam Real Tests Free Updated Today [Q42-Q57]

Latest MB-330 Exam Real Tests Free Updated Today

MB-330 Real Exam Question Answers Updated [Nov 15, 2021]

Microsoft MB-330 Exam Syllabus Topics:

Topic	Details
Implement product information management (20-25%)
Create and manage products	-create and release products and product variants - create and apply product templates - create bills of materials (BOMs) - identify the purpose and capabilities of the product configuration models - create and configure category hierarchies - configure catch weights - create direct-delivery products
Configure products for supply chain management	-create and manage inventory dimensions - create item groups and item model groups - create and print product labels - create and assign bar codes and Global Trade Identification Number (GTIN) codes - create product attributes - configure product unit conversions - configure default order settings
Manage inventory pricing and costing	-describe inventory costing methods - configure Costing versions for standard and planned costs - configure and default purchase prices, default sales prices, and trade agreements - perform an inventory close
Implement Inventory management (15-20%)
Configure Inventory management	-set up inventory management parameters and journals - configure and perform quality control and quality management processes - configure inventory valuation reports - configure ABC classifications - configure inventory closing components - implement inventory breakdowns
Manage and process inventory activities	- create and process journals including bill of materials, item arrival, transfer, movement, inventory adjustment, counting, and tag counting journals - create and process transfer orders - process quarantine orders - process quality orders - perform inventory closings and adjustments - apply inventory blocking
Implement and manage Supply Chain processes (15-20%)
Implement Procurement and sourcing	- create and manage purchase requisitions, requests for quotes (RFQs), and purchase orders (POs) - configure change management processes - configure and apply vendor rebates - implement and manage consignment inventory - manage over and under deliveries and delivery schedules - configure procurement categories and purchasing policies - configure charges
Implement common sales and marketing features	-configure quotations, sales orders, and return orders - configure sales groups and commissions - configure and manage discounts and price groups - configure customer, product, and prospect searches - implement and manage leads and prospects - configure and process inter-company trade relations documents
Implement warehouse management and transportation management(20-25%)
Configure warehouse management	- create sites, warehouses, locations, location formats, location profiles, location types, and zones - implement location directives - configure Inventory Statuses, unit sequence groups, and reservation hierarchies - implement wave, load, and work templates - configure mobile device menus, menu items, and display settings
Perform warehouse management processes	-identify inventory movement processes - perform cycle counting - process inbound and outbound orders - process shipments - describe the replenishment process including buyers’ push and cross-docking
Implement transportation management	-configure shipping carriers and carrier groups - perform planning and executing of loads and shipments - configure and generate freight bills and invoices - configure rout plans and guides - configure route and rate engines - configure and use dock appointment scheduling - plan loads by using hub consolidation - reconcile freight by using manual or automatic processes
Implement Planning Optimization (15-20%)
Configure master planning and forecasting	- Describe available forecasting types - Configure planning optimization - interpret Planning Optimization Fit Analysis results and take appropriate actions - set up coverage groups and item coverage - configure master planning parameters, master plan, forecast plans, and continuity plans - Define positive and negative days - define action messages, delay messages, and time fences - configure period templates
Run master plans and manage planned orders	- View and process planned orders - set up and use the Supply Schedule form - configure safety margins - configure and process safety stock journals - copy, edit, and delete master plans

NEW QUESTION 42
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:

NEW QUESTION 43
During a company's busy season, the sales team experiences multiple backorders.
The company wants to use forecasting to determine seasonal buying trends.
You need to define the setup and data set required for forecasting.
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 44
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of
$3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution:
* Create a trade agreement journal of type Price (purch.).
* Add a line for item C0001 for the vendor.
* Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

NEW QUESTION 45
A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:
Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order.
Apply commissions for all customers in the Midwest Customer group for commission.
Split commissions equally between the representatives.
You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION 46
A company uses Dynamics 365 Supply Chain Management.
The company does not use variants and sells items only out of a single legal entity.
You need to configure the system to avoid unnecessary product creation overhead.
What should you do?

A. Create an unreleased product and release the product
B. Create a shared template for unreleased products
C. Create a released product master
D. Create a personal template for unreleased products
E. Create a released product

Answer: E

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

NEW QUESTION 47
You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.
You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
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:

NEW QUESTION 48
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company is implementing inventory management in Dynamics 365 for Finance and Operations.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Manually create a transaction on the inventory blocking page.
Does the solution meet the goal?

A. Yes
B. No

Answer: A

Explanation:
Section: Implement Inventory management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking

NEW QUESTION 49
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.

Answer:

Explanation:

Explanation

NEW QUESTION 50
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:

Explanation

NEW QUESTION 51
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question In this section, you will NOT be able to return to it. As a result, these questions will not appear In the review/ screen.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

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

NEW QUESTION 52
A company orders parts from a vendor. The vendor frequently ships more units than the company orders.
An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.
You have an existing notification workflow.
You need to ensure that the notification is generated.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION 53
A company receives a large quantity of inventory into the warehouse.
The inventory has a short shelf life and must be sent out to the stores as soon as possible.
You need to use Buyer's push to transfer the inventory out to the stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE:Each correct selection is worth one point.

A. Create a sales order.
B. Select Product andship open sales orders.
C. Create transfer orders.
D. Select Product and distribution method.

Answer: C,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distribute-products

NEW QUESTION 54
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 55
A company uses several freight carriers. Freight is calculated by mileage.
You need to configure the system.
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

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-engines

NEW QUESTION 56
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.