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Microsoft MB-330 - Microsoft Dynamics 365 Supply Chain Management

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Total 405 questions

A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites. The default order settings for products are configured as shown in the following table.

You need to determine which scenarios allow transactions.

Which transactions are allowed? To answer, drag the appropriate allowed options to the correct scenarios Each allowed option 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.

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 uses Dynamics 365 Supply Chain Management to manage inventory.

Backorders exist on customer sales orders because incorrect data was given on product quantities.

Users need to look up what quantity can be sold and when more product will arrive.

Solution: Physical Available shows what quantity can be sold.

Does the solution meet the goal?

A.

Yes

B.

No

A company uses Dynamics 365 Supply Chain Management. Inventory is valued through FIFO costing.

The warehouse manager identifies item discrepancies and increases quantities in a counting journal. Finance then discovers that the cost on ItemA posted as zero dollars on the journal transaction.

You need to configure the system to ensure that the cost is populated on the transaction.

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

NOTE: Each correct selection is worth one point.

A manufacturing company uses standard costs for raw materials.

The company opens a new manufacturing location that will have different standard costs for the raw materials. The differences in costs must be reflected on the finished goods.

You need to configure the site setup for the different costs.

Which two configurations can be set up?

Select all answers that apply.

A.

Costing version Recording tab

B.

Item default order setting

C.

Define site on BOM lines

D.

Pending cost lines

E.

Active cost lines

You are setting up safety margins.

Which unit of measure is used to represent safety margins in planning optimization calculations?

Select only one answer.

A.

Period

B.

Month

C.

Week

D.

Day

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.

You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.

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

NOTE: Each correct selection is worth one point.

A.

Assign the Vendor account to the service item BOM line.

B.

Set service item BOM line type to Vendor.

C.

Set the service item BOM line type to Pegged supply

D.

Link the service items to the vendor on the costing sheet.

E.

Attach the service item to the parent item as a BOM line.

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

A.

Color

B.

Configuration

C.

Batch

D.

Owner

E.

Style

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.

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.

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.