Avail Updated MB-330 Exam Dumps with free Microsoft Dynamics 365 Supply Chain Management practice questions|2022

1. You are setting up Dynamics 365 Supply Chain Management for a client.

The client plans to add several items to the Dynamics 365 Supply Chain Management system.

You are required to ensure that the client can configure the items as either company owned or consignment when the client creates the items.

Which two of the following actions should you take? NOTE: Each correct answer is worth one point.

2. Your company uses a Dynamics 365 Supply Chain Management system.

You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.

The parameters are as follows:

51 to 100 – 10 %/unit

101 and more – 15 %/unit

You configure a purchase agreement. Does the action achieve your objective?

3. Your company uses a Dynamics 365 Supply Chain Management system.

You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.

The parameters are as follows: 51 to 100 – 10 %/unit

101 and more – 15 %/unit

You configure a sales agreement.

Does the action achieve your objective?

4. Your company uses a Dynamics 365 Supply Chain Management system.

You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.

The parameters are as follows:

51 to 100 – 10 %/unit

101 and more – 15 %/unit

You configure a trade agreement.

Does the action achieve your objective?

5. Your company recently implemented a Dynamics 365 Supply Chain Management system.

You are currently configuring costing methods for items in inventory. You need to make use of a method normally used for items that have a limited shelf life.

Which of the following is the costing method you should use?

6. During testing of your company’s new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren’t posted to the product receipt journal.

You need to resolve this issue.

Which of the following actions should you take on the Item model group setup form?

7. A manufacturing establishment makes use of a Dynamics 365 Supply Chain Management system. To accelerate setup, they use bill of materials (BOM) templates.

Which of the following is TRUE with regards to template BOMs? (Choose all that apply.)

8. Your company makes use of a Dynamics 365 Supply Chain Management system.

After implementing warehouse locations, you are tasked with configuring location directives for inventory movement.

You need to make use of a location directive that allows for the identification of similar items in the warehouse. Which of the following is the strategy you should use?

9. You need to consider the underlined segment to establish whether it is accurate.

A quarantine order that a status of Started, means that the item is not yet in the quarantine warehouse.

10. You need to consider the underlined segment to establish whether it is accurate.

Inventory adjustment journals allow for adding cost to an item when you add inventory, and then automatically posts the additional cost to be a specific general ledger account.

11. Your company makes use of a Dynamics 365 Supply Chain Management system.

You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.

You make use of the inventory adjustment journal. Does the action achieve your objective?

12. Your company makes use of a Dynamics 365 Supply Chain Management system.

You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.

You make use of the counting journal. Does the action achieve your objective?

13. Your company makes use of a Dynamics 365 Supply Chain Management system.

You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.

You make use of the movement journal. Does the action achieve your objective?

14. Your company uses Dynamics 365 Supply Chain Management to manage its warehouse. Users report that the inventory for several items in the warehouse is inaccurate.

You are required to ensure that users in the warehouse can verify and rectify the on-hand inventory. Which of the following actions should you take?

15. A corporation has two subsidiary businesses, set up as separate legal entities. The one business will be purchasing a new item from the other, and has negotiated for a discount for the first six months of the deal. You are required to make sure that system will apply the discount for the time stipulated.

Which of the following is the type of agreement you should configure?

16. Your company makes use of a Dynamics 365 Supply Chain Management system.

You are in the process of configuring royalty agreement. You are currently identifying the royalty agreement ledger accounts.

Which two of the following ledger accounts should be identified?

17. Your company makes use of a Dynamics 365 Supply Chain Management system.

You are in the process of configuring royalty agreement. You need to make sure that royalty claim is generated every time a sales order is fulfilled.

Which two of the following is the option you should choose for the Cumulate sales by field?

18. Your company manages sales projections via Dynamics 365 Sales.

You are creating a customer record for a new customer in Dynamics 365 Supply Chain Management.

You have to make use of a current quote to generate a sales order. You are preparing to define the customer, and create the sales order.

Which of the following is a combination of the actions you should take?

19. You work for a shipping concern that make use of a Dynamics 365 Supply Chain Management system. The business makes use of quite a few freight transporters. The cost of the freight is determined by the distance travelled between the source and the destination.

Which two of the following transportation management engines should you include?

20. You work for a distribution warehouse that makes use of a Dynamics 365 Supply Chain Management system.

After taking in a sizable quantity of stock that has a limited shelf life, you are required to distribute the stock to retail outlets at the earliest opportunity.

You plan to make use of Buyer’s push.

Which of the following is the option you should take?

21. You have been tasked with configuring inventory cycle counting for a client that makes use of Dynamics 365 Supply Chain Management.

You need to make of a cycle counting method that allows a worker to count items in a warehouse location at any time, without creating cycle counting work.

Which of the following is the option you should use?

22. You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system. You are responsible for planning. When you notice that planned orders for a specific item is increasing, you plan to track the source of the planned orders and release them according to their demand.

You want to make sure that a unique planned purchase order is created by the master planning batch job for each new demand requirement for the item.

You configure the use of the Per period coverage code as the lot-sizing method. Does the action achieve your objective?

23. You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system. You are responsible for planning. When you notice that planned orders for a specific item is increasing, you plan to track the source of the planned orders and release them according to their demand.

You want to make sure that a unique planned purchase order is created by the master planning batch job for each new demand requirement for the item.

You configure the use of the Min/Max coverage code lot-sizing method. Does the action achieve your objective?

24. You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system. You are responsible for planning. When you notice that planned orders for a specific item is increasing, you plan to track the source of the planned orders and release them according to their demand.

You want to make sure that a unique planned purchase order is created by the master planning batch job for each new demand requirement for the item.

You configure the use of the Per requirement coverage code lot-sizing method. Does the action achieve your objective?

25. You make use of planning optimization in Dynamics 365 Supply Chain Management, with automatic firming enabled.

As a result of certain planned purchase orders not firming according to plan, inventory planners have to process planned purchase orders manually.

You want to make sure that the planned purchase orders are incorporated in automatic firming. You access the Records to include FastTab.

Does the action achieve your objective?

26. You make use of planning optimization in Dynamics 365 Supply Chain Management, with automatic firming enabled.

As a result of certain planned purchase orders not firming according to plan, inventory planners have to process planned purchase orders manually.

You want to make sure that the planned purchase orders are incorporated in automatic firming. You configure the Automatic firming time fence (days).

Does the action achieve your objective?

27. You make use of planning optimization in Dynamics 365 Supply Chain Management, with automatic firming enabled.

As a result of certain planned purchase orders not firming according to plan, inventory planners have to process planned purchase orders manually.

You want to make sure that the planned purchase orders are incorporated in automatic firming. You configure the Lead Time.

Does the action achieve your objective?

28. You are making use of planning optimization in Dynamics 365 Supply Chain Management.

When a planning optimization job, which is configured with the wrong runtime filters, is accidentally triggered from the user interface, you are tasked with fixing the problem.

Which of the following actions should you take?

29. You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system. In an effort to improve the consistency of forecasting data, you plan to employ demand forecasting.

You have to make sure that your strategy allows for planned orders to be created automatically in the master planning process according to the need or end date.

Which of the following actions should you take?

30. You work for a distribution company that makes use of a Dynamics 365 Supply Chain Management system. You are responsible for planning. You want to make use of a planning engine that allows for orders to be firmed automatically according to the order date.

Which of the following is the option you would use?

31. A company creates several item costing versions.

All new and existing items have costs associated with them. After defining the costs, the company notices the activation date has not been updated.

You need to update the items to the current date for activation. What should you do?

32. An employee at a company releases a new product from the Released product maintenance workspace. An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product.

You need to ensure that the product can be added to the sales order.

Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

33. An employee at a company needs to lay out the various component to build custom bicycles. You need to identify which constraints the employee should use to set up the bicycles.

Which two types of constraints the employee use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

34. A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.

The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.

You need to create a new item that supports multiple variables. What should you do?

35. A company has items in inventory with two costing methods: FIFO and Standard.

The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department.

You need to determine the total value of inventory.

Which costing method requires running the inventory close?

36. 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 of type Product value commitment. Add a line for item C0001.

Enter a product value of $15,000 and enter an expiration date of one year. Does the solution meet the goal?

37. 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: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.

Does the solution meet the goal?

38. 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?

39. A distribution company wants to set up barcodes in their Dynamics 365 Supply Chain Management system for warehouse scanning.

Barcodes will be entered manually.

You need to minimize the risk of errors on barcode entry. What should you do?

40. A company sells jars of sliced or whole pickles. The company produces jars of various sizes.

You need to set up the item to ensure that pickles have a single item number for all container sizes. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

41. A company manufactures street, mountain, and racing bicycles.

The company wants to use product variants to control bicycle configuration. You need to configure the bicycles in the system.

What should you do?

42. A company implements the Dynamics 365 Supply Chain Management procurement module.

During testing, you observe that no transactions are posted to the product receipt journal when an item is received.

You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

43. A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.

You need to ensure that only the production manager is permitted to approve BOMs. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

44. 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 trade agreement journal of type Price (purch.). Add a line for item C0001 for the vendor.

Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year. Does the solution meet the goal?

45. You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM) templates to expedite setup in the system.

A line must be removed from the BOM, but the system does not allow this. You need to determine why you are unable to perform this deletion.

Why are you unable to delete the line?

46. A company uses Dynamics 365 Supply Chain Management.

The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.

You need to configure unit conversion for the packaging cartons. What should you do?

47. A company that has two legal entities is implementing Dynamics 365 Supply Chain Management. Products do not contain variants. One legal entity will use advanced warehouse management and the other legal entity will not use it.

The same product will be sold in both legal entities but require different setup due to the warehousing requirements.

You need to set up the product in both legal entities without duplicating efforts or item numbers. Which method should you use?

48. A company uses Dynamics 365 Supply Chain Management.

The company does not use variants and sells items only out of a single legal entity. You need to configure the system to avoid unnecessary product creation overhead. What should you do?

49. A company uses Dynamics 365 Supply Chain Management.

The company does not use variants and sells items only out of a single legal entity. You need to configure the system to avoid unnecessary product creation overhead. What should you do?

50. A company uses Dynamics 365 Supply Chain Management. Inventory value is standard and updated only once per year.

The company wants to convert costing from standard to moving average. You need to convert the items from standard to moving average.

Which three actions must you perform? Each answer presents a partial solution. NOTE: Each correct selection is worth one point.

51. A company needs to create new items that can be company owned or vendor owned.

You need to create and set up the items so that they can be used as company owned or consignment. What should you do?

52. A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar.

A customer reports that prices do not round to the nearest US dollar as required. You need to resolve the issue.

In Trade agreement journals, which option should you use?

53. You need to configure the system to support the inventory costing requirement. Which two actions should you perform? Each answer represents a complete solution. NOTE: Each correct selection is worth one point.

54. You need to configure the structure for the new line of perfumes. What should you do first?

55. You need to address the inventory costing requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution. NOTE: Each correct selection is worth one point.

56. You need to configure the system to support the pottery line. What should you do first?

57. You need to set up the procurement category hierarchy in accordance with company policy. What should you do?

58. You need to set up financial components for the new items.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

59. Employee1 needs to set up the new items for the product line.

Which two actions should Employee1 perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

60. Employee1 must set up the new BOM.

Which three actions should Employee1 perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

61. You need to configure the limited-edition bicycle to meet the requirement for the official release date. Where should you configure this?

62. A company is implementing sales order functionality in Dynamics 365 Supply Chain Management. The company has a business requirement to fulfill sales orders by using direct delivery.

You need to enter a direct delivery sales order so that a purchase order is automatically created. What should you do after you enter the sales order and lines?

63. 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: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

64. 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: Create a quality order on the quality orders page for the quantity to be blocked. Does the solution meet the goal?

65. 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?

66. 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?

67.

68. A company uses Dynamics 365 Supply Chain Management. An employee notices a discrepancy in inventory.

You need to create the inventory blocking transaction.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

69. A company uses Dynamics 365 Supply Chain Management.

Orders are reserved against open purchase orders that have not yet been received. As a result, there are issues prioritizing deliveries, which is causing backorders on both sales orders and transfer orders.

Negative inventory is not currently allowed.

Product reservations must be performed against physical stock only. You need to update the configuration for product reservations.

What should you do?

70.

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.

71. A company plans to run their profit and loss statements by using the site storage dimension.

If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting.

You need to ensure that the financial dimension updates when the site storage dimension changes. Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

72. A company uses Dynamics 365 Supply Chain Management.

Products must automatically be classified based on the company’s objectives and priorities. You need to create the ABC model.

Which three ABC codes should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

73. You are the materials manager at a distribution company.

You are responsible for setting up the ABC classification of all items as follows: Class A materials represent 70 percent of the material value.

Class B materials represent 20 percent of the material value.

Class C materials represent 10 percent of the material value but are the most commonly used. You need to assign an ABC classification value model to all items using those values.

What should you do?