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mb-330 dumps

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TypeNumber of exam questionsExam nameExam code
Free15Microsoft Dynamics 365 Supply Chain ManagementMB-330
Question 1:

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?

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

Correct Answer: D


Question 2:

A company uses trade agreements for its customers. Prices for some customers must round to the nearest US dollar.

A customer reports that prices do not round to the nearest US dollar as required.

You need to resolve the issue.

In Trade agreement journals, which option should you use?

A. Adjustment

B. View smart rounding

C. Validate all lines

D. Apply smart rounding

E. Apply smart rounding

Correct Answer: D


Question 3:

A company creates several item costing versions.

All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.

You need to update the items to the current date for activation.

What should you do?

A. Set the item cost record status to Active

B. Set the from date to today and leave the item cost record status at Pending

C. Set the item cost record status to Pending

D. Set the cost price and date of price on the released product

Correct Answer: A

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versions


Question 4:

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 that dimension 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

Correct Answer: CD


Question 5:

An employee at a company needs to lay out the various component builds for bicycles.

You need to identify which constraints the employee should use to set up the bicycles.

Which two types of constraints achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. table constraints that are used generically among product configuration models

B. expression constraints that are used generically among product configuration models

C. expression constraints that are unique to each product configuration model

D. table constraints that are always unique to each product configuration model

Correct Answer: AC


Question 6:

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 a 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 a predefined variant as the configuration technology.

Correct Answer: D


Question 7:

A company has items in inventory with two costing methods: FIFO and Standard. The company needs to calculate the cost of all items at month’s end and provide a total inventory value to the finance department.

You need to determine the total value of inventory.

Which costing method requires running the inventory close?

A. FIFO and Standard Cost items

B. FIFO items only

C. LIFO, Moving Average, and Date Weighted Average items

D. Standard Cost items only

Correct Answer: B


Question 8:

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: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

A. Yes

B. No

Correct Answer: B

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking


Question 9:

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: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

A. Yes

B. No

Correct Answer: B


Question 10:

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 on 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: Select the full blocking option on the item sampling page.

Does the solution meet the goal?

A. Yes

B. No

Correct Answer: A


Question 11:

A company uses Dynamics 365 for Finance and Operations.

An employee notices a discrepancy in inventory.

You need to create the inventory-blocking transaction.

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

NOTE: Each correct selection is worth one point.

A. inventory status

B. quality order

C. batch disposition code

D. manual inventory blocking

Correct Answer: BD

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking


Question 12:

A company has revenue items that generate high, medium, or low revenue. You need to configure ABC classifications as follows:

MB-330 dumps practice questions 12

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Define highest, middle, and lowest ABC values as percentages

B. Define highest, middle, and lowest ABC values as amounts

C. Select the ABC model of revenue

D. Define internal interest in percentage

E. Select the ABC model of value

Correct Answer: AC


Question 13:

You are the materials manager at a distribution company. You are responsible for setting up the ABC classification of all items as follows:

1.

Class A materials represent 70 percent of the material value.

2.

Class B materials represent 20 percent of the material value.

3.

Class C materials represent 10 percent of the material value but are the most commonly used.

You need to assign an ABC classification value model to all items using those values. What should you do?

A. Run the ABC classification report

B. Run the ABC classification periodic task to update the value model for all items

C. Manually update the Value classification on the Released product record

D. Run the ABC classification periodic task to update the revenue model for all items

Correct Answer: B


Question 14:

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.

The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the

samples is not mixed in with another inventory value.

You need to ensure that the employee is able to correctly add the inventory.

What should you do?

A. Create a movement journal, add the cost, and specify the offset ledger account on the line.

B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.

C. Create an arrival journal, add the cost, and specify the offset ledger account on the line.

D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

Correct Answer: A

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals


Question 15:

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.

Correct Answer: D


 

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