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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.
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NEW QUESTION # 172
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?
- A. The local version of the BOM template has been modified.
- B. The BOM template version has already been saved.
- C. The BOM template has been associated to a service object.
- D. The local version of the BOM template has been associated to a service object.
Answer: C
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/template-boms
NEW QUESTION # 173
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:Eachcorrect selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 174
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?
- A. Apply smart rounding
- B. Validate all lines
- C. Adjustment
- D. View smart rounding
Answer: A
NEW QUESTION # 175
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
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.
Answer:
Explanation:
1 - Open the Restricted products regional lists from
2 - Create an inclusive list type for the United States
3 - Create an exclusive list type for California, United States
4 - Add item C0001 to the restricted product lists
NEW QUESTION # 176
You plan the migration from Dynamics AX 2009 to a Dynamics 365 for Finance and Operations environment.
You will be moving data.
You need to create a data package from a group of entities in Dynamics AX 2009.
What should you use?
- A. Dynamics AX 2009 Data migration tool (DMT)
- B. Code upgrade estimation tools
- C. Data Import/Export Framework (DIXF)
- D. Upgrade analyzer
Answer: C
Explanation:
Section: Perform data migration
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/ax2009- upgrade-export-package
NEW QUESTION # 177
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.
- A. Opportunity reasons
- B. Customer category hierarchy
- C. Trade allowance funds
- D. Sales category hierarchy
Answer: B,C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade-allowance
NEW QUESTION # 178
A customer service agent creates a sales order for a custom bill of materials (BOM). You need to calculate the cost of the order-specific BOM. Where can you find the cost?
- A. View calculation details
- B. Default inventory cost
- C. Active cost version
- D. Pending cost version
- E. BOM active version
Answer: C
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations
NEW QUESTION # 179
A company sells vehicles and performs multiple quality checks on them while in production.
The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals.
You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-variables
NEW QUESTION # 180
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.
Answer:
Explanation:
NEW QUESTION # 181
A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
NEW QUESTION # 182
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.
Answer:
Explanation:
1 - Create a BOM for the dimension-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-configuration
NEW QUESTION # 183
A distribution company uses Dynamics 365 Supply Chain Management.
A high-volume warehouse for the distribution company automatically releases transfer order lines to the warehouse throughout the day.
Order line quantities are frequently changed after release to the warehouse. However, the load lines are not always updated.
You need to configure automatic updates to the load lines.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Configure Warehouse parameters
Turn on the auto-update shipment functionality
To turn on the auto-update shipment functionality, follow these steps.
Go to Warehouse management > Setup > Warehouse > Warehouses.
Select warehouse 24.
On the Warehouse FastTab, in the Auto update shipment field, change the value from On quantity decrease to Always.
After you change the value to Always, any increases or decreases in the quantities on sales order lines and transfer order lines, and any additions of new lines, are reflected on shipments and loads for the selected warehouse, given the previously mentioned update constraints.
Box 2: Disable automatic work creation.
Change the wave template so that load lines aren't automatically processed To configure the wave template so that it doesn't automatically process load lines, follow these steps.
Go to Warehouse management > Setup > Waves > Wave templates.
Select wave template 24 Shipping default.
Select Edit.
On the General FastTab, set the Automate wave creation option to Yes, and make sure that all other options are set to No.
It's important that no work be automatically created and released as part of the wave creation process. After work is created that is related to the load line that was created for the sales order line, the load line is no longer automatically updated if the quantity on the sales order line is changed.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/warehousing/auto-update-shipment
NEW QUESTION # 184
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.
Answer:
Explanation:
NEW QUESTION # 185
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal 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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
NEW QUESTION # 186
A company implements Dynamics 365 Supply Chain Management.
The company needs to improve the reliability of their forecasting data.
You need to implement demand forecasting to meet the requirements.
What should you do? To answer, drag the appropriate actions to the correct requirements. Each action 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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/introduction-demand-forecasting
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/manual-adjustments-baseline-forec
NEW QUESTION # 187
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
NEW QUESTION # 188
A company uses Dynamics 365 Supply Chain Management to sell consumer electronics to retailers across North America.
An inventory manager needs to view purchase orders by different periods of time for all warehouses.
If there are insufficient orders for expected demand, the manager must create new purchase or transfer orders to meet the demand versus the current on-hand inventory that is already allocated for future demand.
The company also needs to keep a surplus of 5 percent of inventory for unexpected demand.
You need to identify a solution to meet these requirements.
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.
Answer:
Explanation:
Explanation
Reference:
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/147370/supply-schedule-form/497235
NEW QUESTION # 189
A manufacturing company uses Planning Optimization. Manned production orders are created, modified, and approved by the planner but are not yet firmed.
What is the effect on the planned production orders when you enable the Planning Optimization feature?
- A. Modifications are ignored when Planning Optimization is run again.
- B. Modifications are included when Planning Optimization is run again.
- C. Approved orders are set to completed.
- D. Approved orders are automatically firmed.
- E. Approved orders are set to unprocessed.
Answer: B
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/purchase-tra
NEW QUESTION # 190
You are the inventory manager for a distribution center. You are configuring the inventory breakdown for a new center in California.
You need to set up warehouse locations for the center and configure the prerequisite inventory hierarchy.
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.
Answer:
Explanation:
NEW QUESTION # 191
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
NEW QUESTION # 192
You are helping a company implement Dynamics 365 Supply Chain Management.
You need to implement disposition codes for sales return orders.
Which disposition codes should you use? To answer, drag the appropriate disposition codes to the correct scenarios. Each disposition code 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.
Answer:
Explanation:
Explanation
Graphical user interface, text, application Description automatically generated
NEW QUESTION # 193
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.
Answer:
Explanation:
Explanation
NEW QUESTION # 194
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?
- A. Create a released product
- B. Create a personal template for unreleased products
- C. Create a shared template for unreleased products
- D. Create a released product master
- E. Create an unreleased product and release the product
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information
NEW QUESTION # 195
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