Home
Microsoft
MB-330: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Dumps

Free Microsoft MB-330 Exam Dumps

Here you can find all the free questions related with Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam. You can also find on this page links to recently updated premium files with which you can practice for actual Microsoft Dynamics 365 Supply Chain Management Functional Consultant Exam. These premium versions are provided as MB-330 exam practice tests, both as desktop software and browser based application, you can use whatever suits your style. Feel free to try the Microsoft Dynamics 365 Supply Chain Management Functional Consultant Exam premium files for free, Good luck with your Microsoft Dynamics 365 Supply Chain Management Functional Consultant Exam.

Question No: 21

MultipleChoice

A company implementing Dynamics 365 Supply Chain Management has multiple warehouses Some Of which are Warehouse Management-enabled.

The company must hold inventory for the following purposes:

* On-hand inventor available for all transactions except for sales

* Automatic hold on inbound purchase order inventory.

* Damaged on-hand Inventory that can be transferred from a mobile device. leaving The undamaged inventory available.

You need to determine the feature that applies to each company requirement.

Which features should you use?

Options

AExplanation:
See answer selected as

Answer
A

Question No: 22

MultipleChoice

A distribution company implementing Dynamics 365 Supply Chain Management has two warehouses.

One item is purchased and stocked in only Warehouse1. Occasionally, Warehouse2 this item based on customer demand. When this occurs, an for the item must be automatically created for Wareturse2.

You need to configure the automation of the order for Warehouse2.

What should you configure? TO answer, the appropriate options in the answer are

Options

AExplanation:
Answer is as below.

Answer
A

Question No: 23

MultipleChoice

A manufacturing company uses Dynamics 365 Supply Chain Management. The company plats to move to the new Planning Optimization functionality.

Several processes are no longer operating as

You need to identify any missing functionality and the number of records impacted.

tool use? TO answer, select the appropriate options in the answer are

NOTE: Each correct selection is worth one

Options

AExplanation:
Answer is as :

Answer
A

Question No: 24

MultipleChoice

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to configure a new quality process for item number M0017. The process must meet the following requirements:

* Perform an impedance test on 100 percent of the units purchased.

* Initiate the test after the product receipt is posted.

To complete this task, sign in to Dynamics 365 portal.

Options

AConfigure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
* Go to Inventory management > Setup > Quality control > Item sampling.
* Click New.
* In the Item sampling field, type the name 100%.
* In the Description field, type a value (100%).
* In the Quantity specification field, select percent.
* In the Value field, enter a number (100)
* Click Save.
* Close the page.
Configure a Quality Association
* Go to Inventory management > Setup > Quality control > Quality associations.
* Click New.
* In the Reference type field, select Purchase.
* In the Item code field, select Table.
* In the Item field, select the item M0027.
* In the Test group field, find and select the Impedance test.
* Click Save.
* Close the page.

BConfigure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
* Go to Inventory management > Setup > Quality control > Item sampling.
* Click New.
* In the Item sampling field, type the name 100%.
* In the Description field, type a value (100%).
* In the Quantity specification field, select percent.
* In the Value field, enter a number (100)
* Click Save.
* Close the page.
Configure a Quality Association
* Go to Inventory management > Setup > Quality control > Quality associations.
* Click New.
* In the Reference type field, select Purchase.
* In the Item code field, select Table.
* In the Item field, select the item M0017.
* In the Event type field, select Product Receipt.
* In the Execution field, select After.
* Expand or collapse the Specifications section.
* In the Test group field, find and select the Impedance test.
* Click Save.
* Close the page.

Answer
BExplanation

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management

Question No: 25

MultipleChoice

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.

You need to adjust the inventory to reflect the manual count.

To complete this task, sign in to Dynamics 365 portal.

Options

AThere are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the 'On hand inventory' form.
* Navigate to Product Information management > Products > Released Product
* In the Released Product form, select item number T0003.
* On the Manage Inventory action tab, click the 'On Hand inventory' button.
* On 'On Hand inventory' you can check available quantity.
* Click the Quantity adjustment button to adjust the quantity.
* In the Quantity field, specify the quantity 230.
* Once the quantity has been specified click on OK button.
* Now you can check adjusted quantity on 'On Hand Inventory' form.

BThere are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the 'On hand inventory' form.
* Navigate to Product Information management > Products > Released Product
* In the Released Product form, select item number T0003.
* On the Manage Inventory action tab, click the 'On Hand inventory' button.
* In the Quantity field, specify the quantity 230.
* Once the quantity has been specified click on OK button.
* Now you can check adjusted quantity on 'On Hand Inventory' form.

Answer
AExplanation

https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/

Question No: 26

MultipleChoice

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to regenerate a master plan named DynPlan for item number D0023.

To complete this task, sign in to Dynamics 365 portal.

Options

AYou specify the planning method in the Master planning run dialog box. To open this dialog box, go to Master planning > Master planning > Run > Master planning, or select Run in the Master planning workspace.
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
* Changes in supply are considered. These changes include changes in the forecast.
* This method respects the Period coverage code.
* This method supports product substitution functionality (PI).
Select DynPlan in the Master Plan field.
Select Regeneration in the Planning Method field.
Enter D0023 in the Item Number field.

BYou specify the planning method in the Master planning run dialog box. To open this dialog box, go to Master planning > Master planning > Run > Master planning, or select Run in the Master planning workspace.
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
* Changes in supply are considered. These changes include changes in the forecast.
* This method respects the Period coverage code.
* This method supports product substitution functionality (PI).
Enter D0023 in the Item Number field.

Answer
A

Question No: 27

MultipleChoice

SIMULATION

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.

Options

ACreate 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 OK.
* 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 Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* 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.

BCreate 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 OK.
* 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 Add line. 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.

Answer
BExplanation

https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption

Question No: 28

Hotspot

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.

References:

Answer

Question No: 29

MultipleChoice

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.

You need to update the packing slip for the sales order.

To complete this task, sign in to Dynamics 365 portal.

Options

ASelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 088754.
* Click on the Correct button.
* On the Parameters FastTab, in the Quantity field, enter 2.
* Set the Posting option to Yes to post the packing slip.
* Set the Print packing slip option to Yes to print the packing slip when it's posted.

BSelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 008754.
* On the Pick and pack tab, select Packing slip to open the packing slip.
* On the Parameters FastTab, in the Quantity field, enter 2.
* Set the Posting option to Yes to post the packing slip.
* Set the Print packing slip option to Yes to print the packing slip when it's posted.

CSelect Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 000754.
* On the Pick and pack tab, select Packing slip to open the packing slip.
* Click on the Correct button.
* On the Parameters FastTab, in the Quantity field, enter 2.
* Set the Posting option to Yes to post the packing slip.
* Set the Print packing slip option to Yes to print the packing slip when it's posted.

Answer
A

Question No: 30

MultipleChoice

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

USMF recently experienced issues with a transport company. Many packages were returned because the boxes were opened during delivery.

Users in the sales department are creating sales order returns for the returned open boxes.

You need to configure the system to ensure that the sales department users can select a predefined description of Open Box for each sales order return.

To complete this task, sign in to Dynamics 365 portal.

Options

AYou need to configure a Return Reason Code.
* Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
* Press CTRL + N to create a new return reason code line.
* In the Return reason code field, enter text to identify this code (enter Open Box).
* In the Description field, enter text to describe the return reason code.
* Use the Return reason code group drop-down list to add the code to a return reason code group.

BYou need to configure a Return Reason Code.
* Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
* Press CTRL - N to create a new return reason code line.
* In the Return reason code field, enter text to identify this code (enter Open Box).
* Use the Return reason code group drop-down list to add the code to a return reason code group.

Answer
AExplanation

https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/set-up-return-reason-code

Limited Time Offer

25%

Off

Get Premium MB-330 Questions as Interactive Web-Based Practice Test or PDF