Microsoft MB-330 Microsoft Dynamics 365 Supply Chain Management Exam Practice Test

Demo: 61 questions
Total 414 questions

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Microsoft Dynamics 365 Supply Chain Management Questions and Answers

Question 1

You need to resolve the mango preserve issue and minimize the number of location directives.

What should you configure?

Options:

Customer product filter

Item group setup product filter

Released product setup product filter

Warehouse management setup product filter

Question 2

You need to configure the kosher pickle requirements for VendorA.

What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration 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.

Options:

Question 3

You need to determine the number of pickle bottles in each case. What should you configure?

Options:

Unit sequence group

Unit of measure conversation per product

Unit of measure conversion per product variant

Operating units

Question 4

You need to resolve Operator ' s label issue.

Which solutions will achieve the resolution of the labels? To answer, select the appropriate options in the answer area.

NOTE; Each correct selection is worth one point.

Options:

Question 5

You need to determine Operator1s next steps.

Which next two process steps should Operator1 complete? To answer, move the appropriate processes to the correct process steps. You may use each process 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.

Options:

Question 6

You need to make changes based on the internal audit findings. Which feature should you enable?

Options:

Inventory journal workflows

Scrap method

Quarantine order

Tag counting

Question 7

You need to configure the requirements for VendorC.

What should you configure? To answer, move the appropriate features to the correct requirement types. You may use each feature 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.

Options:

Question 8

You need to meet the requirements for CustomerD.

Which two parameters should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Reservation hierarchy

Sellable days

FEFO date-control led

Wave templates

FIFO with include physical value

Question 9

You are implementing containerization functionality.

You must automate containerization so that containers and picking work for shipments are created when a wave is processed. The work lines will be split into quantities to fit required containers by size.

You need to set up a container build template that defines the containerization process.

Which three items should you set up before you create the container build template? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

a wave template that includes the containerize method

container packing policies

a container group

container types

container packing strategies

Question 10

A company manufactures and sells custom bicycles. Customers can customize some components to create a custom bicycle. You need to configure sales orders to support the customization allowed for custom bicycle orders. What are two possible ways to achieve this goal?

Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Options:

Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars.

Create a sales order for the bicycle and add separate line items for the upgraded seat and handlebars.

Create a sales order for the bicycle. Modify the production order after it has been reported as finished to delete the standard seat and handlebars and add the upgraded seat and handlebars.

Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.

Question 11

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?

Options:

Adjustment

View smart rounding

Validate all lines

Apply smart rounding

Question 12

A company is configuring Dynamics 365 Supply Chain Management for its transportation management requirements.

When the company ships a container through a specific route, specific equipment with minimum and maximum weights must be used.

You need to configure the equipment and limits.

What should you configure?

Options:

route plans

constraints

hubs

route guide

hub types

Question 13

A company is configuring the handheld warehouse mobile device in Dynamics 365 Supply Chain Management

Several warehouse activities are documented as required configurations. The activity configurations require a menu item in the device interface.

You need to create the menu items.

Which menu item mode should you use for each activity? To answer, move the appropriate menu item modes to the correct activities. You may use each menu item mode once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

Question 14

A client wants to use Dynamics 365 for Finance and Operations 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?

Options:

In the intercompany trade parameters for sales order policies, select Post journal automatically

In the intercompany trade parameters for purchase order policies, select Post invoice automatically

In the intercompany trade parameters for purchase order policies, select Post journal automatically

In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

Question 15

You need to configure the conversions for the items.

Which measurement type should you use? To answer, drag the appropriate unit of measure types to the correct requirements. Each unit of measure type 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.

Options:

Question 16

You need to set up and year for the desks.

What should you configure first?

Options:

attribute type

variant

friendly name

item type

attribute definition

Question 17

You need to set up pricing to solve the paint program school complaint.

What should you configure? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 18

You need to configure the vendor pricing for pencils.

What should you do? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 19

You must configure the acrylic paint requirements.

What should you configure? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 20

You need to configure the smartboards.

What should you create?

Options:

price groups

a new product master for each variation

a bill of material (BOM) version

variants by using the variant suggestions tool

Question 21

You need to process the expedited photocopier replacement.

What should you do?

Options:

Release the order to the warehouse for shipping.

Create and release a load for the order.

Send the shipment to the warehouse before sending it to the customer.

Create an advance exchange order.

Question 22

You need to configure the system to identify the complaints for the chalk and blackboard items.

Which two settings should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Quarantine zone

Item sampling

Quality orders

Inventory status

Question 23

You must configure pen flash sale prices.

What should you configure? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 24

You need to configure the whiteboard paint requirements for schools.

Which two settings should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Quantity commitment

Max is enforced

Price and discount is fixed

Minimum release amount

Maximum release amount

Answer:

A, B

Explanation:

A: Commitment types

Each line in a purchase agreement is a commitment to buy something. You can use lines from multiple purchase orders (POs) to fulfill the commitment. There are four types of commitments:

Product quantity commitment – You purchase a specific quantity of a product.

Product value commitment – You purchase a specific currency amount of a product.

Product category value commitment – You purchase a specific currency amount in a procurement category. The amount can be for a catalog item or a non-catalog item.

Value commitment – You purchase a specific currency amount of any product or products in any procurement category.

Policies for purchase agreements

B: The following policies affect the way that the link between a purchase agreement commitment and the corresponding PO lines works:

Max is enforced – The total quantity or amount for all order lines can ' t exceed the quantity or amount that is specified on the related commitment.

Price and discount is fixed – The price on an order line and the price on the related commitment must be the same. If the price is changed on the order line, the link to the commitment is broken. If the link is broken, the order line doesn ' t contribute to the fulfillment of the commitment.

Minimum release amount and Maximum release amount – If an amount is specified, you receive a message if you make any change to an order line that causes the order line to differ from the related commitment.

Note: As whiteboard paint grows in popularity, so does the demand. This causes supply shortages. Whiteboard paint is ordered six months in advance.

Requirements. Customers and sales

(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.

(B) Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.

[Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements, , , ]

Question 25

You must meet the requirement for WarehouseWorker1.

Which process should you use? To answer, drag the appropriate processes to the correct locations. 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.

Options:

Question 26

You need to provide the information for the costing manager.

What should you do first?

Options:

Check cost prices.

Check for open quantities.C Close and adjust cancellation.

View close settlements.

Question 27

You need to configure the products in Dynamics 365 Supply Chain Management for the requirements.

Which system objects should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 28

You need to configure the extreme sports discounts.

Which component should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Answer:

Explanation:

Box 1: discount

Requirements. Pricing

Trey Research plans to do promotional pricing. Certain products will receive special pricing during the hours of extreme sporting events that Trey Research sponsors. Before or after the event, normal pricing will resume.

Box 2: periodic

A discount period defines the period during which a price adjustment or discount is valid.

Box 3: catalog

A product catalog is a collection of products with their pricing information. The product catalog entities let you create a rich product classification system in Dynamics 365 for Customer Engagement that provides support for:

* Defining multiple pricing and discounting models. You can also use custom pricing instead of the Customer Engagement system pricing to calculate prices when you associate a product or bundle to an opportunity, quote, order, or invoice. Further, you can select whether to apply discounts for products at the per-unit or line level.

* Etc.

Note: Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs). Because price groups are used for all pricing and discounts, it ' s very important that you plan how you will use them before you start.

* trade agreement discounts

The capability to work with categories is a key differentiator between discounts and trade agreement discounts, and the main reason that we discourage you from using trade agreement discounts. Categories are organized in a multi-level hierarchy. By contrast, the item discount groups that are used by trade agreements are only a single level of grouping, and each group is specific to one of the three trade agreement discount types, such as Line discount, Multiline discount, and Total discount. Therefore, for trade agreements, if you want to use the same set of products in all three trade agreement discount types, you must create and manage three independent discount groups.

* An affiliation identifies customers who are members of a group, or are associated with one, for example, seniors or students. Before you can add affiliations to customer records, you must set up affiliations and their discounts.

[Reference: https://www.pmlive.com/intelligence/healthcare_glossary/Terms/t/trade_allowance, , , , ]

Question 29

You need to configure a product attribute to indicate whether a product is a limited edition.

Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 30

You need to reduce the fulfillment team’s workload.

Which form should you use?

Options:

Default order settings

Item model group

Sales and marketing parameters

Released products

Product and information management parameters

Question 31

You need to identify all potential gaps in the master planning solution for Adventure Works’ implementation.

What should you do?

Options:

Read the release notes and master planning entries in the Microsoft Ideas portal.

Finish relevant material requirements planning system configurations and data imports and run a fit analysis.

Identify the gaps through the known issues in Lifecycle Services.

Upload all task recordings for MRP business processes into Azure DevOps for analysis.

Question 32

You need to recommend a process for planned orders that will not be firmed.

What should you recommend?

Options:

Change the status to Unprocessed

Set the planned order to Completed

Delete the planned order

Change the status to Approved

Remove the planned order from selection

Question 33

You need to configure the replenishment of the bicycle parts.

Which configurations should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 34

You need to implement business processes to address concerns about the wheel inventory.

Which features should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 35

You need to implement the master planning solution for Adventure Works.

Which solutions should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 36

You need to configure the limited-edition bicycle to meet the requirement for the official release date.

Where should you configure this?

Options:

Released product

Sales price trade agreement

Product lifecycle state

Default order settings

Question 37

You need to configure the bike properties based on the requirements.

Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 38

You need to configure the solution to replace the Excel spreadsheet.

Which feature should you use for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 39

You need to enable the automatic firming of planned orders from the master planning solution.

Where do you enable the functionality?

Options:

Lifecycle Services

Master planning parameters

Feature management workspace

On the released item

Question 40

You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.

Which configurations should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 41

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.

Options:

Use FIFO with marking.

Create purchase orders from sales orders.

Set up commodity pricing.

Create a costing version.

Set up a costing sheet.

Question 42

You need to configure the structure for the new line of perfumes.

What should you do first?

Options:

Create a procurement category hierarchy.

Create a new product with racking dimensions.

Create a new product with storage dimensions.

Create product configurations.

Set up a new product master and implement serial tracking.

Question 43

You need to consolidate orders and prepare to rate shop shipments.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 44

Employee 1 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.

Options:

Create new finished goods and release to the legal entity

Create new raw materials and release to the legal entity.

Create new finished goods with predefined variants and release to the legal entity.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

Create new raw materials with variants and release to the legal entity.

Question 45

You need to configure automatic warehouse inventory replenishment for items.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 46

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.

Options:

Assign items to a FIFO item model group.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item modelgroup.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assignitems to these groups.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign itemsto these groups.

Question 47

Employee1 must set up the new BOM.

Which three actions should Employee! perform ' Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

Options:

Activate the BOM.

Create a new BOM for Store1, Store2, and Store3.

Create a new BOM for Site1 only.

Add the raw materials to the BOM and approve it.

Add the raw mandate to the BOM and approve the BOM version.

Question 48

You need to configure item pricing and discounts.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 49

You need to configure inventory levels for the retail stores.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Enter a manual forecast for the initial stock levels at the retail stores.

After the first month of face mask sales, look at the warehouse sales orders for the past 30 days togenerate a demand forecast.

After the first month of face mask sales, review store sales for the past 30 days to generate a demandforecast.

After the first month of face mask sales, create a forecast for the warehouse and a second forecast for theretail stores.

After the first month of face mask sales, create a manual forecast for the warehouse and automaticallygenerate a demand forecast for the stores.

Question 50

You need to complete the shipments.

Options:

Confirm the load and generate packing slips and bills of lading.

Create waves to generate work for shipping loads and send an ASN.

Confirm shipments and generate pick/put work.

Create work for printing shipping documents and send an ASN.

Question 51

You need to create new location directives.

Which values should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 52

You need to configure transport providers for delivering products to the retail stores from Vendor1.

How should you complete the configuration? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 53

Employee3 needs to schedule deliveries.

How should Employee3 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.

Options:

Question 54

You need to complete the shipments.

What should you do?

Options:

Create work for printing shipping documents and send an ASN.

Confirm the load, generate picking lists, and send an ASN.

Confirm the load and generate packing dips and bills of lading.

Confirm shipments and generate picking lists and bills of lading.

Question 55

You need to set up reordering for new items.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Create one coverage group for raw materials and one for finished goods.

Set the item coverage manual flag on the warehouse to Yes.

Create separate coverage groups for raw materials, finished goods, and retail packaging.

Set the item coverage manual flag on the warehouse to No.

Create one coverage group for retail packaging items and another for items in the warehouse

Question 56

You need to set up testing for brakes to meet the operations requirements.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Set execution to after product receipt.

Set per updated quantity to yes.

Set execution to before product receipt.

Set per updated quantity to no.

Question 57

You need to configure the requirements for the operations coordinator and the inbound load for Vendor!

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 58

You need to configure a new item that contains a vintage. What should you configure for the vintage?

Options:

Color

Configuration

Batch

Owner

Style

Question 59

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

Options:

Country of origin

Filter codes

Purchase agreement

Default order settings

Question 60

You need to configure the requirements for WineA.

What should you configure? To answer, select the appropriate options in the answer area

NOTE: Each correct selection is worth one point.

Options:

Question 61

You need to enable the system to correctly calculate vendor claims.

Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

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Microsoft MB-330 Microsoft Dynamics 365 Supply Chain Management Exam Practice Test

Microsoft Dynamics 365 Supply Chain Management Questions and Answers

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