This page was exported from Exam for engine [ http://blog.test4engine.com ] Export date:Mon Nov 18 2:36:01 2024 / +0000 GMT ___________________________________________________ Title: Pass Your Microsoft Exam with MB-330 Exam Dumps (Updated 255 Questions) [Q98-Q116] --------------------------------------------------- Pass Your Microsoft Exam with MB-330 Exam Dumps (Updated 255 Questions) MB-330 Exam Dumps - Microsoft Practice Test Questions Q98. 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. ExplanationQ99. SIMULATIONYou 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. See explanation below.ExplanationYou specify the planning method in the dialog box. To open this dialog box, go to Master planning > Master planning in the Master planning workspace.RegenerationThe 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 PlanSelect Regeneration in the Planning MethodEnter D0023 in the Item NumberQ100. 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 be registered 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. Q101. A company uses the built-in master planning engine but plans to use Planning Optimization instead. You enable auto-firming. You need to ensure that planned orders are firmed within the current month. What should you do?  Set the firming time fence to one month plus issue margin.  Set the firming time fence to one month plus receipt margin  Set the firming time fence to one month plus lead lime rf the lead time is greater than one week.  Set the firming time fence to one month  Set the firming time fence to one week plus lead time if the lead time is less than one week. Q102. A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.You need to set up inbound shipment processing.In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. Explanationhttps://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-overviewQ103. A company wants to expand their purchasing power by enhancing their current procurement catalog in Dynamics 365 for Finance and Operations.The company wants to redirect to external websites to help build their purchase requisitions.You need to set up an external catalog.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. Q104. 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. 1 – Create a Bom for the dimensio-based product master.2 – Define configuration routes.3 – Define configuration rules.4 – Create dimension-based configurations.Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/dimension-based-product-configurationQ105. 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. Q106. You are responsible for regulatory compliance for a Dynamics 365 for Finance and Operations environment.You need to be able to search for the regulatory features of Dynamics 365 for Finance and Operations.What should you use?  Intelligent Data Management Framework (IDMF)  System diagnostics  Application Object Tree (AOT)  Issue search Section: Use common functionality and implementation toolsExplanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcsQ107. 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. ExplanationQ108. Employed needs to schedule deliveries.How should Employee? plan for a carrier to deliver goods to Store2? To answer, select the appropriate options In the answer area.NOTE: Each correct selection is worth one point. ExplanationQ109. You need to configure the system to meet the item testing requirements.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-managementQ110. 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 101-200 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, in the unit of measure rebate option, select exact match.Does the solution meet the goal?  Yes  No Q111. An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.You must add both the hardware and the service contract for the hardware to the product hierarchy.You need to configure the category node.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationQ112. A company is considering using Planning Optimization instead of Master Planning.What are two architectural benefits when using Planning Optimization? Each correct answer presents a complete solution.Select all answers that apply.  occurs inside Dynamics 365 Supply Chain Management  reduces the load on Azure Data Lake  has minimal impact on the SQL database  minimizes server load  allows for BYOD (Bring your own database) https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning-optimization-overviewQ113. 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 procurement catalog.Does the solution meet the goal?  Yes  No Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchoutQ114. A client uses master planning in Dynamics 365 Supply Chain Management.The client wants to make sure that the item coverage groups are configured properly.You need to validate the configurations.Which configurations should you validate for each scenario? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationGraphical user interface, text, application, email Description automatically generatedReference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/tasks/define-coverage-rules-itemsQ115. You need to identify the cause for the inventory issue reported by customer service representatives.What is the root cause?  Run inventory close process.  Ordered reserved box should be checked, this will disable quantities.  Turn on automatic reservation.  Ordered reserved quantity is due to marking.  Turn off automatic reservation. Explanation/Reference:Implement Inventory managementTestlet 4This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case studyTo display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.BackgroundAdventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego. It has the following assembly and warehouse locations:* Denver, Colorado, United States* San Diego, California, United States* Budapest, HungaryMost manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.Current environment. Organizational structureThe following diagram shows the structure of Adventure Works Cycles.* Each of the physical locations in the United States (US) is a warehouse.* Hungary assembles and distributes products to the rest of the European Union (EU).* The EU legal entity is expected to add additional warehouse locations.* All legal entities roll up to a financial consolidation company.Current environment. Purchasing* Higher quality tires that are used in new orders have become popular. Due to the volume of orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re- evaluated based on demand.* Once a purchase is approved, for audit purposes it cannot be changed.* Whenever possible, parts are purchased from vendors also within the EU. A purchase order was placed for a bike seat manufacturer in Italy.* Parts for custom orders may not always be kept in stock and will need to be procured.Current environment. Purchasing requisitionsThe following flow chart depicts the purchase requisition process:Requirements. Purchasing* Items for purchase requisitions are governed by each country. Each of the country-specific products will be grouped together for selection.* Purchase orders must follow the requisition process.* All existing purchase orders for brakes must account for the change to VendorB.Requirements. Inventory* Standard costs are based on purchase fluctuations within a single month.* Tires use floating zones due to limited warehouse space.Requirements. OperationsDue to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB.The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.UserC needs to consolidate brake inventory after it has been cleared for sale.Ordering of the new brakes order will incur an additional cost because it is a rush order.Requirements. Custom orders* Custom orders are placed for items that do not exist in the item master.* Hungary does not process custom orders.* The United States does process custom paint orders. Most custom paint colors are special order and require purchase requisitions.* Quotes must be obtained from a minimum of two suppliers per company policy and compared for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.Issues* A special order for 26 high-end tires is received. This item is no longer in stock from the current vendor.* Goods have been received in stock, but the matching invoice has not yet been received at the time of month close.* UserA needs to set up pricing for the items purchased from VendorC and ensure that accounting validates the receipt and invoice against the agreement.* UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be selected based on pricing, volume discounts, and lead time.Q116. A company sells licensed products.You must pay the licensor royalties for the items each month.You need to set up a royalty agreement to pay the licensor.How should you set up the royalty agreement? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Reference:https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract Loading … Pass Your MB-330 Exam Easily with Accurate PDF Questions: https://www.test4engine.com/MB-330_exam-latest-braindumps.html --------------------------------------------------- Images: https://blog.test4engine.com/wp-content/plugins/watu/loading.gif https://blog.test4engine.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-08-20 11:21:03 Post date GMT: 2022-08-20 11:21:03 Post modified date: 2022-08-20 11:21:03 Post modified date GMT: 2022-08-20 11:21:03