[Dec-2021] Microsoft MB-330 Actual Questions and Braindumps
Pass MB-330 Exam with Updated MB-330 Exam Dumps PDF 2021
NEW QUESTION 25
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.
Answer:
Explanation:
NEW QUESTION 26
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 plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
Solution: Create a vendor catalog.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout
NEW QUESTION 27
A company is designing a new bicycle by using a dimension-based Bill of materials (BOM).
The configuration groups have been defined and created.
You need to set up a BOM for the new bicycle.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/dimension-based-product-configuration
NEW QUESTION 28
A company implements Dynamics 365 Sales to manage sales prospects.
A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.
You need to create a sales order from an existing quote.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 29
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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 30
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:
Explanation
NEW QUESTION 31
A company has revenue items that generate high, medium, or low revenue.
You need to configure ABC classifications as follows:
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Select ABC model of revenue
- B. Define internal interest in percentage
- C. Select ABC model of value
- D. Define highest, middle, and lowest ABC values as amounts
- E. Define highest, middle, and lowest ABC values as percentages
Answer: A,E
NEW QUESTION 32
You need to identify the cause for the inventory issue reported by customer service representatives.
What is the root cause?
- A. Turn off automatic reservation.
- B. Turn on automatic reservation.
- C. Ordered reserved quantity is due to marking.
- D. Run inventory close process.
- E. Ordered reserved box should be checked, this will disable quantities.
Answer: C
NEW QUESTION 33
A company implements Dynamics 365 for Finance and Operations.
You are the primary approver for purchase requisitions that are greater than $500,000. You are going on vacation for two weeks.
You need to assign another user as the approver only for purchase requisitions greater than $500,000.
What should you do?
- A. Under User Options, add a user and assign the scope of Workflow
- B. Under User Options, add a user and assign the scope of Module
- C. Under User Options, add a user and assign the scope of All
Answer: A
Explanation:
Section: Configure security, processes, and options
NEW QUESTION 34
A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option 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:
NEW QUESTION 35
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.
- A. There 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. - B. There 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.
Answer: B
Explanation:
Reference:
https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/
NEW QUESTION 36
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
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 37
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.
Answer:
Explanation:
See explanation below.
Explanation
You specify the planning method in the dialog box. To open this dialog box, go to Master planning > Master planning 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
Select Regeneration in the Planning Method field.
Enter D0023 in the Item Number field.
NEW QUESTION 38
A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
- A. The allow split picks configuration is enabled
- B. All container types are set up with all four attributes
- C. All container groups are manifested before the shipment is manifested
- D. All containers are of the status open before the group is manifested
Answer: D
Explanation:
Explanation
References:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionality-dynami
NEW QUESTION 39
You are the customer relations manager at a wholesale company.
You perform promotion planning and must track fund usage.
You need to set up a trade allowance agreement to register and track promotion contracts.
Which two items should you set up prior to creating the agreement? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Customer category hierarchy
- B. Trade allowance funds
- C. Opportunity reasons
- D. Sales category hierarchy
Answer: A,B
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade- allowance
NEW QUESTION 40
You need to configure the system to support the pottery product line. What should you do first?
- A. Create a new product with lucking dimensions.
- B. Set up a new product with product configuration.
- C. Create a new product master with predefined product variants.
- D. Create a new product with storage dimensions.
Answer: C
NEW QUESTION 41
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 purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
NEW QUESTION 42
A company uses Dynamics 365 Supply Chain Management and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Configure the purchase requisition workflow to specify the office supplies vendor
- B. In purchasing policies, configure a specific category policy for office supplies
- C. Add the preferred vendor to the office supplies procurement category setup
- D. In purchasing policies, create a Purchase requisition control rule
- E. Create a preferred trade agreement for the office supplies vendor
Answer: B,C
Explanation:
Section: Implement and manage Supply Chain processes
NEW QUESTION 43
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must beregistered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE:Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 44
You are configuring pricing for a new item.
Wholesalecustomers 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.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/create-new
NEW QUESTION 45
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Microsoft MB-330: Job Roles
One of the main reasons why people choose the Microsoft MB-330 exam is because it helps them to move forward in their careers. Once you pass this test and earn the associate-level certification, you will find it much easier to get interview calls. It is a well-known fact that the companies prefer the certified specialists as they are quite skilled. So, if you complete this exam, you can apply for the following job roles: a Supply Chain Associate, a Functional Consultant, and a Solution Architect, among others. All of these positions come with good remuneration.
Exam Prerequisites
Before you opt for the MB-330 exam, bear in mind the knowledge requirements. This includes practices relating to SCM such as procurement, logistics, trade, warehouse management, as well as transportation management.
Latest MB-330 Pass Guaranteed Exam Dumps with Accurate & Updated Questions: https://www.testbraindump.com/MB-330-exam-prep.html
MB-330 Exam Brain Dumps - Study Notes and Theory: https://drive.google.com/open?id=1U4TCQrFBVBPAXQVrlhDJ8XOph311cvxv
