MB-330 Practice Test Questions

403 Questions


Topic 9: Misc. Questions

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?


A.

Yes


B.

No





B.
  

No



Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supplychain/
inventory/inventory-blocking

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 S3,00 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?


A.

Yes


B.

No





B.
  

No



Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchaseagreements

You need to complete the shipments.


A.

Confirm the load and generate packing slips and bills of lading


B.

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


C.

 Confirm shipments and generate pick/put work.


D.

Create work for printing shipping documents and send an ASN.





B.
  

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



Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/wave-processing

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.


A.

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


B.

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


C.

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


D.

Set the item coverage manual flag on the warehouse to No


E.

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





C.
  

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



D.
  

Set the item coverage manual flag on the warehouse to No



https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/coveragesettings

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


A.

Assign items to a FIFO item model group


B.

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


C.

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


D.

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


E.

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





A.
  

Assign items to a FIFO item model group



E.
  

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



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.


A.

Create new finished goods and release to the legal entity


B.

Create new raw materials and release to the legal entity. 


C.

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


D.

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


E.

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





B.
  

Create new raw materials and release to the legal entity. 



C.
  

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



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.






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.






Explanation:

Graphical user interface, text, application, chat or text message
Description automatically generated

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


A.

Add four nodes to the category hierarchy, one for US, one for Hungary, one for
California, and one for
Colorado.


B.

Create category hierarchy nodes per each country underneath the consolidated legal
entity.


C.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one
for Colorado.


D.

Create a procurement category hierarchy and assign purchase policy per legal entity
only.





D.
  

Create a procurement category hierarchy and assign purchase policy per legal entity
only.



You need to define the value of the brakes.
What should you set up? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.






You need to test the existing brakes in inventory.
What are two possible ways to achieve this goal? Each correct answer presents a
complete solution.
NOTE: Each correct selection is worth one point.


A.

Assign a Phantom bill of materials (BOM) line


B.

Create a manual quality order for existing inventory.


C.

Assign brakes to an inventory status that is blocked.


D.

Create an automatic quality order for existing inventory.





B.
  

Create a manual quality order for existing inventory.



D.
  

Create an automatic quality order for existing inventory.



Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders

You need to order the high-end tires.
What should you set up? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point







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