Practice Microsoft MB-330 Questions

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To be eligible to take the Microsoft MB-330 certification exam, you should have a strong understanding of supply chain management concepts and be familiar with the Dynamics 365 Supply Chain Management module. You should also have experience in configuring and implementing supply chain management processes in a business environment, as well as experience with inventory management, procurement and sourcing, and transportation and warehouse management.

Microsoft MB-330 exam is a certification test designed for individuals who are interested in becoming Microsoft Dynamics 365 Supply Chain Management Functional Consultants. MB-330 Exam is a crucial step for candidates who want to obtain the Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate certification. The MB-330 exam measures the candidate's skills and knowledge in implementing and configuring the Dynamics 365 Supply Chain Management application.

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Earning the Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification demonstrates that you possess the knowledge and skills to plan, configure, and implement Dynamics 365 Supply Chain Management solutions. It opens doors to rewarding career paths as a functional consultant, project manager, or business analyst in the field of supply chain operations. So, take the first step towards becoming a certified Microsoft Dynamics 365 Supply Chain Management Functional Consultant, and start preparing for the MB-330 Exam today!

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q17-Q22):

NEW QUESTION # 17
A client wants to use Dynamics 365 Supply Chain Management to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?

A. In the intercompany trade parameters for sales order policies, select Post journal automatically
B. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
C. In the intercompany trade parameters for purchase order policies, select Post journal automatically
D. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

Answer: A

Explanation:
Explanation/Reference:

NEW QUESTION # 18
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
* Surface Pro 128GB: 750 US dollars for orders of 50 units or less
* Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
* Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
* Click New.
* In the Name field, click the drop-down button to open the lookup.
* In the list, select S_Price (Sales Price Adjustment).
* On Action Pane, click Lines.
* In the Account code, select 'All' (for All customers)
* In the Item code field, select 'Table'. This will allow you to select a specific item.
* In the Item relation field, click the drop-down button to open the lookup.
* Select the Surface Pro 128GB.
* In the From field, enter a minimum quantity (1).
* In the To field, enter a maximum quantity (50).
* In the Amount in currency field US Dollars in the Currency field.
* Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
* Under the Details section, in the field, enter a date from which this agreement will be valid (January 1st 2020).
* In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
* Click Save.
* Click Validate.
* Click Validate selected lines.
* Click OK.
* Click Post.
* Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement

NEW QUESTION # 19
A company plans to implement Dynamics 365 Supply Chain Management 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. All container types are set up with all four attributes
B. All container groups are manifested before the shipment is manifested
C. All containers are of the status open before the group is manifested
D. The allow split picks configuration is enabled

Answer: B

Explanation:
Explanation/Reference:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionality- dynamics-365-for-operations-1611/

NEW QUESTION # 20
You need to configure the products for the requirements.
Which configuration should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Owner tracking dimensions
Requirements. White labeling
* Trey Research wants to start white labeling its products under the brands of major nutritional retail store brands. These products would only be sold to specific customers.
* Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white- labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
* The configuration of these restrictions must be applied automatically when creating new products for those customers.
The tracking dimension is a lower-level assortment of products, irrespective of whether it is a serial number for electronic inventory items or a batch number.
Box 2: Released product
To change the Tracking Dimension Group for Products in Dynamics Operations, you need to change settings on both on the product level and the released product level. However, you need to delete the tracking dimension group at the product level prior to making changes to the corresponding released product.
Reference: https://www.syvantis.com/blog/changing-the-tracking-dimension-group-for-a-product-in- dynamics-365-for-finance-and-operations

NEW QUESTION # 21
During a company's busy season, the sales team experiences multiple backorders.
The company wants to use forecasting to determine seasonal buying trends.
You need to define the setup and data set required for forecasting.
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.