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Microsoft MB-330 Exam Dumps

Microsoft MB-330 Exam Dumps

Microsoft Dynamics 365 Supply Chain Management

Total Questions : 345
Update Date : February 12, 2024
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MB-330 Exam Dumps


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Microsoft MB-330 Sample Questions

Question # 1

A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.You need to create a new item that supports multiple variables.What should you do?

A. Create a new product. Select predefined variant as the configuration technology.
B. Create a new product master. Select constraint-based configuration as the configuration technology.
C. Create a new product. Select constraint-based configuration as the configuration technology.
D. Create a new product master. Select predefined variant as the configuration technology.



Question # 2

A company is implementing sales order functionality in Dynamics 365 for Finance and Operations.The company has a business requirement to fulfill sales orders by using direct delivery.You need to enter a direct delivery sales order so that a purchase order is automatically created.What should you do after you enter the sales order and lines?

A. Set the ship complete toggle to On and confirm the order on the sales order header.
B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
C. Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.
D. Select the direct delivery option under the sales order action pane and complete the form.



Question # 3

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.What should you do?

A. In the intercompany trade parameters for sales order policies, select Post journal automatically
B. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
C. In the intercompany trade parameters for purchase order policies, select Post journal automatically
D. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer



Question # 4

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill 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 otheroutbound transactions.You need to select the appropriate option to block the inventory in the system.Solution: Select the full blocking option in the item sampling page.Does the solution meet the goal?

A. Yes
B. No



Question # 5

A company uses the warehouse mobile app for Dynamics 365 for Finance and Operations.You must create a menu item for reprinting license plate labels. Reprinting a license plate label must not createwarehouse work.You need to configure the warehouse mobile app to add the new menu item.What should you do?

A. Set the Mode to Work
B. Set the Mode to Indirect
C. Set the Activity code to Cancel work
D. Set the Activity code to None



Question # 6

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill 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 otheroutbound transactions.You need to select the appropriate option to block the inventory in the system.Solution: Select the full blocking option in the item sampling page.Does the solution meet the goal?

A. Yes
B. No



Question # 7

A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.There is a V5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month,Solution: On the rebate agreement, in the unit of measure rebate option, select exact match.Does the solution meet the goal?

A. Yes
B. No



Question # 8

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A company has an agreement to pay royalties to a third party for use of their logo.A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.You need to create a royalty contract and create monthly Accounts payable to the third party.Solution: Create a royalty claim in Accounts receivable. Set up the third party as a customer to be paidroyalties for use of the logo.Does the solution meet the goal?

A. Yes
B. No



Question # 9

An organization has two legal entities One of the companies is going to sell» new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod. What should you do?

A. Set up an intercompany purchase agreement. Do not allow the validity period to be edited.
B. Set up a Trade Agreement. Set the To Date field to end in three months.
C. Set the default purchase price on the company that is receiving the product
D. Enter the default purchase price on the company that is selling the product.



Question # 10

You are the inventory manager at a large distribution company.You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is inDynamics 365 for Finance and Operations. You want cycle count work to be automatically created when thequantity drops below 10 pieces, which is about once a week.You need to appropriately configure warehouse management to generate cycle count work.What should you do?

A. Create a cycle count plan for item P0001 to run when the quantity is below 10.
B. Create a cycle count threshold that is percentage based that will generate work when inventory drops below 10% for item P0001.
C. Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.
D. Create a cycle count plan for item P0001. Generate a batch job that runs once a week.



Question # 11

An employee at a company releases a new product from the Released product maintenance workspace.An employee in another department is unable to add the product to a sales order. You determine thatdimension groups have not been applied to the product.You need to ensure that the product can be added to the sales order.Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Tracking dimension group
B. Coverage group
C. Product dimension group
D. Storage dimension group



Question # 12

A vendor is offering a rebate programe on bottles of wine that have purchase orders placed within a month.There is a $5.00 rebate on the purchase of 10-100 bottles and $6.00 rebate for the purchase of 101-200 bottles.Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.Solution: On the rebate agreement, set the start data to be the first of the month. set the expiry date to be 30 days.Does the solution meet the goal?

A. Yes
B. No



Question # 13

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A company is implementing inventory management in Dynamics 365 Supply Chain Management.The company needs to block inventory and ensure that physical inventory will not be reserved by otheroutbound 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



Question # 14

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions 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