This page was exported from Exam for engine [ http://blog.test4engine.com ] Export date:Mon Nov 18 4:44:23 2024 / +0000 GMT ___________________________________________________ Title: Free MB-330 Braindumps Download Updated on Feb 12, 2023 with 336 Questions [Q176-Q193] --------------------------------------------------- Free MB-330 Braindumps Download Updated on Feb 12, 2023 with 336 Questions Microsoft MB-330 Exam Practice Test Questions Microsoft MB-330 Certification Exam cost is as follow The price of Microsoft MB-330 exam is $165 USD. Microsoft MB-330: Exam Overview There are many things that you need to know about the Microsoft MB-330 exam, and one of the most important is its duration. This test is 120 minutes long and consists of about 40 to 60 questions that are majorly based on the multiple-choice and multiple-response formats. This means that the candidates only have about 2 minutes for each question, so they need to work quickly. The test is available in the English language and costs $165. The retake policy for the Microsoft MB-330 exam is quite straightforward. If you are unable to pass this test on the first try, you will have to wait for at least 24 before you can take it again. However, if you are still unable to clear the exam, you will have to wait at least 14 days before you can have another go. If you can't complete your test for the third time, you should wait 14 days before you can have the fourth and fifth attempts. It is important to keep in mind that Microsoft only allows 5 attempts in a year, so if you are unable to pass the exam on the 5th try, you will not have any more retakes. If you plan to cancel the exam appointment, it is important to do so at least 24 hours before the test. This is because if you fail to cancel or reschedule the exam, you will be forfeiting your fee.   Q176. A company that has three legal entities is implementing Dynamics 365 Supply Chain Management.One legal entity supplies the other two legal entities as customers with inventory. Intercompany master planning must be set up and run in the least amount of time.You need to configure the system to meet the requirements.What should you configure? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Reference:http://d365tour.com/en/microsoft-dynamics-d365o/master-planning-d365fo/intercompany-master-planning/Q177. 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. You 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.Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/set-up-return-reason-codeQ178. A company creates loads to ship sales orders.Loads must be shipped by using the lowest freight rates possible.You need to use the load planning workbench to create a load for sales order shipments.Which configuration options should you use?To answer, select the appropriate options in the answer area.NOTE:Each correct selection is worth one point. ExplanationQ179. You need to include the items from the purchase order in the Intrastat journal.What should you do?  Transfer the Product Receipt form to the Intrastat journal.  Create a free text invoice.  Transfer the invoice to the Intrastat journal.  Create a manual Intrastat journal transaction. Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-intrastat Implement Warehouse management and Transportation management and perform business processes Question Set 1Q180. You need to implement location directives in Dynamics 365 for Finance and Operations.Which objects should you use? To answer, drag the appropriate objects to the correct permissions. Each object 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. ExplanationQ181. A company implements Dynamics 365 for Finance and Operations.The company wants to utilize Case management to track project issues and risks and associate them to the projects. Project managers will be responsible for managing the new cases.You need to configure the system.What should you do?  Create case category security roles named Issue and Risk and assign them to the Project managers duty.  Create case activities for Issue and Risk  Create parent case categories named Issue and Risk  Create case subcategories named Issue and Risk Section: Configure security, processes, and optionsQ182. 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. ExplanationQ183. 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 Supply Chain Management.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: Manually create a transaction on the inventory blocking page.Does the solution meet the goal?  Yes  No Section: Implement Inventory managementExplanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blockingQ184. A company runs out of inventory in warehouse 22 but has overstock in warehouse 11. The warehouses are linked to the same site.The inventory must be moved from warehouse 11 to warehouse 22. The company must retain ownership of the inventory financially and be able to generate reports as to where the inventory value resides at all times.You need to create an order to move the stock.What should you do?  Create a transfer order from the transit warehouse to warehouse 22.  Create a transfer order from warehouse 11 to the transit warehouse.  Create a transfer order from warehouse 11 to warehouse 22.  Create a sales order for warehouse 11 and a purchase order for warehouse 22. Q185. You need to configure the system to meet the inventory team cost control requirement.Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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. Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-closeQ186. You need to resolve the issue for UserC.What should you do?  Change the inventory status only.  Change the inventory status and run the replenishment process.  Change the inventory status and complete a movement journal.  Create a transfer order and change the inventory status. Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders This 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 is high-end bicycle manufacturer in North America. The company sells 40 standard models as well as 100 limited-edition models per year to boutique retailers domestically.Adventure Works has had the most success with the limited-edition bicycles. These bicycles have high margins, high demand, and a strong following with the younger generation biking community.Topic 4, Adventure Works Cycles (Case 2)Current environmentTechnologyDuring a recent global pandemic, the sales of bicycles increased enormously. To support this growth, Adventure Works is going to invest in Dynamics 365 Supply Chain Management to standardize and streamline operations. Operations are currently managed with a custom enterprise resource planning (ERP) system and Microsoft Excel worksheets that address ERP product gaps.Many processes are still maintained in Excel worksheets and then loaded into the ERP application.Adventure Works wants to implement only those Dynamics 365 features that are areas of future investment for Microsoft, even if it means they implement fewer features.BicyclesBicycle models can either be standard or made in a limited-edition release.Bicycles are built based on a single item number that can have different sizes and frame styles. The sizes are XS, S, M, L, and XL. The frame styles are Male, Female, and Unisex.The size and frame style combinations have different prices and barcodes.All other bicycle properties are informational only.Information-only properties do not have standardization or validation, which makes it easy to mistype data during product entry and difficult to identify mistakes.Some limited-edition bicycles are not properly marked as limited edition in the current product management system due to the yes/no key indicator defaulting to no. This causes significant issues with item searching and reporting on the different bicycle models.Limited-edition bicyclesThe most recent limited-edition models include integrated face mask holders and extra storage containers welded to the bicycle frame.The bicycles are restricted to one purchase per retailer per week.The bicycles are announced on social media and are available for sale to retailers on the same day they are announced.Customers can buy the bicycles at retailers shortly after they are announced.The bicycles are sometimes available only through charity auctions.SalesDue to the global pandemic, it is difficult to keep products in stock. Retailers are buying as much inventory as possible each week.Retailers email their sales to Adventure Works. The sales team in charge of each retailer manually enters the information into a shared Excel worksheet.Retailers are required to submit one consolidated sales order by Wednesday every week so that the Adventure Works fulfillment team can organize and adjust sales order quantities based on availability.Retailers are invoiced every three to five weeks. Adventure Works uses a manual process for invoicing. The increased volume of purchases makes it difficult to keep up with invoicing.To accommodate the demand for the Adventure Works limited-edition bicycles, the sales team enters orders for these items for fulfillment as soon as they appear on the SKU list.Retailers can sometimes bypass Adventure Works order restriction policy. When this happens, it creates additional work for the fulfillment team.OutboundFinished bicycles are assigned a unique code to identify and track each bicycle.Each bicycle that is picked for an outbound order is transferred to a quality control bench where it undergoes a 21-point mechanical inspection.Bicycles that pass the mechanical inspection have their unique bicycle identification number recorded in the completed inspection list. The number is also recorded in the shipping manifest for customers to be able to verify that the bicycle that was tested is the one that they received.If a bicycle does not pass the mechanical inspection, the bicycle is moved to a quarantine location and another bicycle is picked and tested as a replacement for the order.InventoryReplenishment is simple but manual. It is currently all handled in Excel.Every bicycle part for each standard model has a line in an Excel worksheet.Adventure Works wants each storage space in the warehouse to be filled to capacity with the current products.The team knows how many bill of materials (BOM) items can fit in the spaces without overflowing.BOM items that make up the bicycles have different storage capacities.Adventure Works uses Excel worksheets to make decisions about planned orders by period based on the supply and demand for finished bicycles.WheelsThere are four types of wheels for all the bicycle models.Customers often order a spare tire.Wheels sometimes just disappear from the warehouse storage.Adventure Works purchases wheels from only one manufacturer.Master planningThere is no formal master planning process.Replenishment activities occur weekly.RequirementsBicyclesAll BOM items used the manufacturing process must be configured as unique products in Dynamics 365 Supply Chain Management.The following manufactured bicycles’ properties must be configured in Dynamics 365 Supply Chain Management:* Size: XS. S, M, L, XL* Frame style: Men, Women, Unisex* Limited edition: [Blank], No, Yes* Year: 2010-2020* Manufacturer’s note: Free form text up to 250 characters* Rear suspension travel: 130 millimeters, 150 millimeters* Full suspension: No, YesSalesLimited-edition bicycles must be systematically restricted to one bicycle per sales order. Overrides must not be allowed.Retailers must automatically be invoiced once a month in a consolidated invoice for all delivered sales orders.Limited-edition model bicycles must not be allowed for inclusion on sales orders until the bicycles’ official release date.OutboundA bicycle’s unique identification number must systematically be created as part of the standardized business process.Bicycles must be pulled from a bin location in a First In, First Out (FIFO) inventory model and moved to a packing station.InventoryOverflow of any bicycle parts in the warehouse must be prevented, except for wheels.System-generated recommendations to adjust Adventure Works’ on-hand stock of wheels based on historical trends must be provided.BOM items must be replenished before they run out. There must always be quantity available on-hand.The system must maintain all inventory requirements through automated processes.Master planning (MRP)The tool that replaces the Excel worksheet must be able to show the supply and demand for the product family of finished bicycles and BOMs by period in a single screen. This single form screen will also be used for general supply and demand inquiry only and not require intensive processing tasks. Inquiries to this form may result in non-system decisions and not with creating any planned orders.The tool must allow for the creation of new planned production, sales, purchase, and transfer orders.The MRP solution must have the best performance possible and allow for planned orders to be run in the middle of the day.Planned orders that will not be firmed must not be changed. Adventure Works wants to be able to reference the planned orders later against any manual orders created until they feel more comfortable with the system.Once Adventure Works is comfortable with the numbers that the system recommends, Adventure Works wants to implement a mechanism to fully automate the generation of orders.Q187. You are a functional consultant for a company named Contoso Entertainment System USA (USMF).You plan to trade a product named Professional Speaker Cable in the color gray.You need to release all the available variants of Professional Speaker Cable in gray.To complete this task, sign in to Dynamics 365 portal.  Explanation:Click Product information management > Common > Products > Product masters.Select a product master, and then click Release products in the Product authorization group on the Action Pane.Select all product variants in the Product variants group for the color gray.Leave the defaults on the Select companies link.Click OK to open the Product release session batch dialog box.Select the Show Infolog upon failure check box to be notified if the release is not completed.If the product master of the variants has not already been released to the company, select the Include product master check box. Reference:https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-productsQ188. 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 Supply Chain Management.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: Manually create a transaction on the inventory blocking page.Does the solution meet the goal?  Yes  No Explanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking Implement Inventory management Testlet 2 This 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.BackgroundBest for You Organics Company started as a home-based business. The founders began making handmade soaps and bath products in their kitchen. As sales increased, the business established a production facility and distribution center that supplies three retail stores.Soaps and bath products are manufactured in the production facility and are stocked in the warehouse for distribution to the retail stores. Employees at retail stores use mobile point of sale (MPOS) tablet devices to sell the products to customers.The company structure is a single legal entity with two sites as shown in the diagram below:Current environmentBest for You Organics plans to introduce a new product line of face creams. Each product in the new line uses the same base ingredients but includes a different extract (for example, lime, avocado, kiwi). The marketing department is preparing to introduce the new product line. Minimal inventory will be held in the warehouse.The company uses a cloud-based deployment of Dynamics 365 Supply Chain Management to manage finances for all company operations and locations. The company does not use Bill of Materials (BOM) versioning.The production and warehouse facility is set up with the following organizational hierarchy:External customers include:* CustomerA: a wall-in store customer (business-to-consumer)* CustomerB: a customer with an existing account (business-to-business) External vendors include:* VendorA: a trucking company* VendorB: a raw materials supplierRequirements. GeneralThe new product line must be set up in the system and readily available for sale when the company introduces the product line to the public at an upcoming trade show.Requirements. ProductionYou must configure the system to produce the new products:* Ensure that the warehouse stocks the minimum quantities of raw materials to produce the products.* Use a single version per item.* Implement FIFO inventory valuation methods.* Track raw and finished goods using different General ledger accounts.* Use a primary location to determine where to stock product in the warehouse.* Configure alternate locations in the warehouse to hold overstock products and refill the primary location as- needed.Requirements. ShipmentsYou identify the following requirements related to shipping:* Ship product to retail stores weekly.* Stores require a packing slip to check in merchandise. Drivers require transport documentation and charge per mile to the stores.* Shipments to Store1 must be scheduled for Monday, Wednesday, or Friday. Store1 will sometimes pick up their own deliveries when an order is small because they have their own van. Shipments to Store2 and Store3 must be scheduled for Tuesday or Thursday.* You must transmit Advance Shipping Notifications (ASN’s) to the stores prior to deliveries.* Set up the system configuration to allow for store transfers.* Set up the system so that products may be shipped to the retail stores as bulk orders.* Set up the transport providers to deliver products from the warehouse to the retails stores.Requirements. ReportingOnce the new products are available in stores, review 30 day of historical sales data from day-to-day transactions will determine the reorder quantities.Set up reporting to allow the product line to be costed and tracked independent of other items.Requirements. Pricing and inventoryYou identify the following requirements related to pricing and inventory:* Determine the quantity of the new products that can be produced and ready for sale within the first 90 days.Ensure that specialty packaging is on hand for retail sales. The packaging must be shipped directly to the stores from the vendor.* Stores must not inventory the packaging materials. Stores must maintain a 30-day supply of specialty packaging materials. Stores must reorder packaging materials as needed.* Retail store customers must pay full retail price. Resellers must receive a 10 percent discount off the list price.Q189. 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.  Sales category hierarchy  Opportunity reasons  Customer category hierarchy  Trade allowance funds Explanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade- allowanceQ190. A company must set up replenishment of inventory using vendor-owned consignment inventory.You need to create the replenishment order.How should you complete the replenishment order? 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/unified-operations/supply-chain/inventory/tasks/create-consignment-replenishment-orderQ191. A company has several warehouse locations. The company acquires a new warehouse.You must design a new warehouse process workflow for the new warehouse.You need to configure the workflow.Which three features should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.  work pools  cluster picking  outbound wave processing  work templates  wave templates Q192. 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: Manually create a transaction on the inventory blocking page.Does the solution meet the goal?  Yes  No Explanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory- blockingQ193. A company has several vendors who require 1099s.You need to set up the vendors so that year-end reports can be correctly generated.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.  Loading … Updated Verified MB-330 dumps Q&As - Pass Guarantee or Full Refund: 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: 2023-02-12 12:54:59 Post date GMT: 2023-02-12 12:54:59 Post modified date: 2023-02-12 12:54:59 Post modified date GMT: 2023-02-12 12:54:59